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Financial Plan Baseline & Initiatives By Funding

This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

City Government Dataset e64w-ctmw 18 fields
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Showing 50 real records
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820M410000
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820M410001
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-13
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820C410002
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-145
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820M410003
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-9
Fy3 Amt
-9
Fy4 Amt
-9
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1341136
Fy2 Amt
1319382
Fy3 Amt
1310419
Fy4 Amt
1309053
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1135
Fy2 Amt
-579
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
15600
Fy2 Amt
-3118
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV826M110001
Init Nm
Water Fountain Installations
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-115
Fy2 Amt
-115
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV826M110005
Init Nm
Contract Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-711
Fy2 Amt
-155
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV826M110008
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-309
Fy2 Amt
-309
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826O110008
Init Nm
FY21 Build It Back
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
18681
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826C410006
Init Nm
Managerial/OJ Furlough Savings - DEP
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-13
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826C410007
Init Nm
Managerial/OJ Furlough Savings - DEP Monitor
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826C810000
Init Nm
Labor Adjustment (Utility)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-984
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826C410003
Init Nm
Labor Adjustment (Non-Utility)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-64
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826G110004
Init Nm
NYC Service Program Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC826M410005
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2033
Fy2 Amt
-3118
Fy3 Amt
0
Fy4 Amt
0
Business Integrity Commission
Pub Date: 20201123 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20201123
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
9214
Fy2 Amt
9424
Fy3 Amt
9491
Fy4 Amt
9491
Business Integrity Commission
Pub Date: 20201123 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20201123
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-228
Fy2 Amt
-102
Fy3 Amt
0
Fy4 Amt
0
Business Integrity Commission
Pub Date: 20201123 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20201123
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-43
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-8
Business Integrity Commission
Pub Date: 20201123 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20201123
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV829M110001
Init Nm
PS Accruals
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-228
Fy2 Amt
-50
Fy3 Amt
0
Fy4 Amt
0
Business Integrity Commission
Pub Date: 20201123 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20201123
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV829M110002
Init Nm
OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-52
Fy3 Amt
0
Fy4 Amt
0
Business Integrity Commission
Pub Date: 20201123 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20201123
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC829C410000
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-43
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Business Integrity Commission
Pub Date: 20201123 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20201123
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC829M410001
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-8
Department of Design and Construction
Pub Date: 20201123 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20201123
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
17429
Fy2 Amt
17280
Fy3 Amt
17280
Fy4 Amt
17280
Department of Design and Construction
Pub Date: 20201123 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20201123
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-53
Fy2 Amt
-553
Fy3 Amt
0
Fy4 Amt
0
Department of Design and Construction
Pub Date: 20201123 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20201123
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
59684
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Design and Construction
Pub Date: 20201123 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20201123
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV850M110000
Init Nm
OTPS Re-estimate
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-53
Fy2 Amt
-553
Fy3 Amt
0
Fy4 Amt
0
Department of Design and Construction
Pub Date: 20201123 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20201123
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC850O110002
Init Nm
Build It Back Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
8764
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Design and Construction
Pub Date: 20201123 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20201123
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC850O110001
Init Nm
Build It Back Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
50948
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Design and Construction
Pub Date: 20201123 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20201123
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC850C410041
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-28
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
552396
Fy2 Amt
550097
Fy3 Amt
550025
Fy4 Amt
549548
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-4986
Fy2 Amt
-5165
Fy3 Amt
-661
Fy4 Amt
-661
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
12018
Fy2 Amt
-345
Fy3 Amt
-345
Fy4 Amt
-345
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV858M110012
Init Nm
Women's Fund for Media Grant - MOME
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV858M110013
Init Nm
Industry Development - MOME
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-274
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV858M110014
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-4504
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV858M110015
Init Nm
OTPS Underspending
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3717
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV858N110006
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-495
Fy2 Amt
-661
Fy3 Amt
-661
Fy4 Amt
-661
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858C410045
Init Nm
Managerial and OJ Furloughs - IC (MOCS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB858A110003
Init Nm
Microsoft ELA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
12700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858G110059
Init Nm
NYC Service Transfer - Civic Engagement Commission
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
40
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858G110063
Init Nm
NYC Service Transfer - Mayor's Office of Data Analytics
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858C410068
Init Nm
Managerial and OJ Furloughs - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-773
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858M410082
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-345
Fy3 Amt
-345
Fy4 Amt
-345
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858M410084
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-14
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858G110085
Init Nm
MOCJ IT Purchases
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
22
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858G110027
Init Nm
Operations Tech Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
68
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
11312
Fy2 Amt
16650
Fy3 Amt
16249
Fy4 Amt
16249
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-22
Fy2 Amt
-612
Fy3 Amt
-29
Fy4 Amt
-29
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