FY 2026 CIP RECON FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-26-014-X-00
Meeting Date
10/22/2025
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D060
100
SHC1
Various
Various
Various
0
0
$
2,007
2026
2
D110
100
1001
Various
Various
Various
0
0
$
127,232
2026
3
D120
100
1001
Various
Various
Various
0
0
$
(241,560)
2026
4
D150
100
1001
Various
Various
Various
0
0
$
(1,177)
2026
5
D210
100
1001
Various
Various
Various
0
0
$
(183,830)
2026
6
D230
100
1001
Various
Various
Various
0
0
$
80,000
2026
7
D290
100
1001
Various
Various
Various
0
0
$
(14,990)
2026
8
D310
100
HRS1
Various
Various
Various
0
0
$
19,732
2026
9
D340
100
1001
Various
Various
Various
0
0
$
55,641
2026
10
D410
100
ARCS
Various
Various
Various
0
0
$
1,052
2026
11
D410
100
CSMS
Various
Various
Various
0
0
$
(34,403)
2026
12
D410
100
CYBS
Various
Various
Various
0
0
$
(68,891)
2026
13
D410
100
DLRP
Various
Various
Various
0
0
$
1,126,474
2026
14
D410
100
EDCS
Various
Various
Various
0
0
$
926,216
2026
15
D410
100
EDNK
Various
Various
Various
0
0
$
(1,664,393)
2026
16
D410
100
IAMS
Various
Various
Various
0
0
$
(1,022,042)
2026
17
D410
100
DGT1
Various
Various
Various
0
0
$
(282,733)
2026
18
D430
100
QMYR
Various
Various
Various
0
0
$
366,578
2026
19
D470
100
1001
Various
Various
Various
0
0
$
(990,794)
2026
20
D500
100
MDC1
Various
Various
Various
0
0
$
760,931
2026
21
D500
100
MEL1
Various
Various
Various
0
0
$
(768)
2026
22
D500
100
1001
Various
Various
Various
0
0
$
(170,609)
2026
23
D560
100
1001
Various
Various
Various
0
0
$
254,751
2026
24
D700
100
JSGE
Various
Various
Various
0
0
$
(876,385)
2026
25
D700
100
SEJE
Various
Various
Various
0
0
$
4,447
2026
26
D700
100
STFE
Various
Various
Various
0
0
$
31,692
2026
27
D700
100
WCE2
Various
Various
Various
0
0
$
42,052
2026
28
D700
100
FMBR
Various
Various
Various
0
0
$
116,321
2026
29
D700
100
CCSI
Various
Various
Various
0
0
$
101,685
2026
30
D700
100
1001
Various
Various
Various
0
0
$
137,955
2026
31
D700
100
SBRR
Various
Various
Various
0
0
$
(433)
2026
32
D730
100
1001
Various
Various
Various
0
0
$
106,875
2026
33
D740
100
1001
Various
Various
Various
0
0
$
212,906
2026
34
D800
100
MHT1
Various
Various
Various
0
0
$
16,978
2026
35
D800
100
1001
Various
Various
Various
0
0
$
2,929,874
2026
36
D800
100
PCM1
Various
Various
Various
0
0
$
50,000
2026
37
D800
100
SCC1
Various
Various
Various
0
0
$
15,000
2026
38
D470
100
1001
4711
GGOV
8120
0
0
$
(1,933,391)
2026
39
D410
255
DLRP
Various
Various
Various
0
0
$
384,919
2026
40
D470
255
1001
Various
Various
Various
0
0
$
(35,284)
2026
41
D500
255
1001
Various
Various
Various
0
0
$
(862,010)
2026
42
D700
255
DJPL
Various
Various
Various
0
0
$
27,422
2026
43
D700
255
FAJE
Various
Various
Various
0
0
$
597,233
2026
44
D700
255
LBJE
Various
Various
Various
0
0
$
770,866
2026
45
D700
255
STFE
Various
Various
Various
0
0
$
85,686
2026
46
D700
255
LBJR
Various
Various
Various
0
0
$
(31,224)
2026
47
D700
255
SOSS
Various
Various
Various
0
0
$
650,000
2026
48
D740
255
1001
Various
Various
Various
0
0
$
202,425
2026
49
D470
255
1001
4711
GGOV
8120
0
0
$
(1,790,033)
2026
50
D470
210
1001
Various
GGHW
8120
0
0
$
22,277
2026
51
D470
249
1001
4711
GGOV
8120
0
0
$
(22,277)
2026
52
D180
296
1001
Various
Various
Various
Various
0
$
(6,214)
2026
53
D180
296
1001
Various
Various
6150
Various
0
$
(6,214)
2026
54
D190
296
1001
Various
Various
Various
Various
0
$
1,457,202
2026
55
D190
296
1001
Various
Various
6150
Various
0
$
1,457,202
2026
56
D200
296
1001
Various
Various
Various
Various
0
$
(11,702)
2026
57
D200
296
1001
Various
Various
6150
Various
0
$
(11,702)
2026
58
D260
296
1001
Various
Various
Various
Various
0
$
24
2026
59
D260
296
1001
Various
Various
6150
Various
0
$
24
2026
60
D290
296
1001
Various
Various
Various
Various
0
$
73,153
2026
61
D290
296
1001
Various
Various
6150
Various
0
$
73,153
2026
62
D300
296
1001
Various
Various
Various
Various
0
$
(6,235,470)
2026
63
D300
296
1001
Various
Various
6150
Various
0
$
(6,235,470)
2026
64
D310
296
1001
Various
Various
Various
Various
0
$
11,922
2026
65
D310
296
1001
Various
Various
6150
Various
0
$
11,922
2026
66
D340
296
1001
Various
Various
Various
Various
0
$
53,851
2026
67
D340
296
1001
Various
Various
6150
Various
0
$
53,851
2026
68
D470
296
ECEC
Various
Various
Various
Various
0
$
(2,540,608)
2026
69
D470
296
ECEC
Various
Various
6150
Various
0
$
(2,540,608)
2026
70
D470
296
PHBD
Various
Various
Various
Various
0
$
147,186
2026
71
D470
296
PHBD
Various
Various
6150
Various
0
$
147,186
2026
72
D470
296
QSYR
Various
Various
Various
Various
0
$
1,324,255
2026
73
D470
296
QSYR
Various
Various
6150
Various
0
$
1,324,255
2026
74
D470
296
SCCR
Various
Various
Various
Various
0
$
(155,514)
2026
75
D470
296
SCCR
Various
Various
6150
Various
0
$
(155,514)
2026
76
D560
296
1001
Various
Various
Various
Various
0
$
775,580
2026
77
D560
296
1001
Various
Various
6150
Various
0
$
775,580
2026
78
D730
296
1001
Various
Various
Various
Various
0
$
127,996
2026
79
D730
296
1001
Various
Various
6150
Various
0
$
127,996
2026
80
D790
296
1001
Various
Various
Various
Various
0
$
(26,521)
2026
81
D790
296
1001
Various
Various
6150
Various
0
$
(26,521)
2026
82
D860
296
1001
Various
Various
Various
Various
0
$
759,561
2026
83
D860
296
1001
Various
Various
6150
Various
0
$
759,561
2026
84
D950
296
1001
Various
Various
Various
Various
0
$
1,039,503
2026
85
D950
296
1001
Various
Various
6150
Various
0
$
1,039,503
2026
86
D470
249
1001
4711
GGOV
8120
0
0
$
3,205,796
2026
87
D470
249
1001
4781
GGOV
6150
0
0
$
3,205,796
2026
88
D470
440
JMIS
Various
Various
Various
0
0
$
492,705
2026
89
D470
441
ELCV
Various
Various
Various
0
0
$
278,095
2026
90
D470
441
FTRM
Various
Various
Various
0
0
$
420,195
2026
91
D470
441
MCD4
Various
Various
Various
0
0
$
4,998,224
2026
92
D470
441
MHLH
Various
Various
Various
0
0
$
(2,031,368)
2026
93
D470
441
OSOP
Various
Various
Various
0
0
$
11,161,253
2026
94
D470
441
PHBD
Various
Various
Various
0
0
$
163,251
2026
95
D470
442
ADBR
Various
Various
Various
0
0
$
437,211
2026
96
D470
442
MSVC
Various
Various
Various
0
0
$
(6,584,509)
2026
97
D470
443
ECRP
Various
Various
Various
0
0
$
4,600,109
2026
98
D470
443
EMDF
Various
Various
Various
0
0
$
225,606
2026
99
D470
443
ESCB
Various
Various
Various
0
0
$
1,088,115
2026
100
D470
443
HRIS
Various
Various
Various
0
0
$
(238,272)
2026
101
D470
443
MCSP
Various
Various
Various
0
0
$
(188,980)
2026
102
D470
443
NECP
Various
Various
Various
0
0
$
(942,831)
2026
103
D470
443
SEJF
Various
Various
Various
0
0
$
(102,934)
2026
104
D470
444
ASRT
Various
Various
Various
0
0
$
(103,215)
2026
105
D470
444
CADR
Various
Various
Various
0
0
$
637,275
2026
106
D470
444
CTSR
Various
Various
Various
0
0
$
(153,825)
2026
107
D470
444
DCEI
Various
Various
Various
0
0
$
1,002,225
2026
108
D470
444
DELF
Various
Various
Various
0
0
$
6,905,946
2026
109
D470
444
EACF
Various
Various
Various
0
0
$
(9,215)
2026
110
D470
444
EHRS
Various
Various
Various
0
0
$
280,626
2026
111
D470
444
JBSF
Various
Various
Various
0
0
$
(366,122)
2026
112
D470
444
MCME
Various
Various
Various
0
0
$
183,247
2026
113
D470
444
MCRE
Various
Various
Various
0
0
$
(673,370)
2026
114
D470
444
MCSP
Various
Various
Various
0
0
$
(2,383,660)
2026
115
D470
444
MCSW
Various
Various
Various
0
0
$
173,362
2026
116
D470
444
NWDD
Various
Various
Various
0
0
$
380,059
2026
117
D470
444
PESU
Various
Various
Various
0
0
$
(1,291,692)
2026
118
D470
444
SC09
Various
Various
Various
0
0
$
(11,581)
2026
119
D470
444
SC10
Various
Various
Various
0
0
$
978,652
2026
120
D470
444
SC11
Various
Various
Various
0
0
$
448,443
2026
121
D470
444
SOSS
Various
Various
Various
0
0
$
49,820
2026
122
D470
444
SRJC
Various
Various
Various
0
0
$
133,817
2026
123
D470
445
ANTH
Various
Various
Various
0
0
$
(34,333)
2026
124
D470
445
ECEC
Various
Various
Various
0
0
$
288,695
2026
125
D470
445
ELCV
Various
Various
Various
0
0
$
378,940
2026
126
D470
445
EMDF
Various
Various
Various
0
0
$
(994,967)
2026
127
D470
445
MRTS
Various
Various
Various
0
0
$
162,380
2026
128
D470
445
PADA
Various
Various
Various
0
0
$
100,000
2026
129
D470
445
PCMP
Various
Various
Various
0
0
$
(22,448)
2026
130
D470
445
PDHA
Various
Various
Various
0
0
$
24,990
2026
131
D470
445
PDOC
Various
Various
Various
0
0
$
(72,225)
2026
132
D470
445
PDUS
Various
Various
Various
0
0
$
(43,019)
2026
133
D470
445
PDWT
Various
Various
Various
0
0
$
(400,000)
2026
134
D470
445
PEMB
Various
Various
Various
0
0
$
(4,961)
2026
135
D470
445
PERR
Various
Various
Various
0
0
$
(203,993)
2026
136
D470
445
PFEN
Various
Various
Various
0
0
$
(400,000)
2026
137
D470
445
PKHS
Various
Various
Various
0
0
$
3,510
2026
138
D470
445
PKWW
Various
Various
Various
0
0
$
(1,000,000)
2026
139
D470
445
PLAN
Various
Various
Various
0
0
$
(300,000)
2026
140
D470
445
PLBF
Various
Various
Various
0
0
$
(400,000)
2026
141
D470
445
PPLR
Various
Various
Various
0
0
$
(400,000)
2026
142
D470
445
CPDR
Various
Various
Various
0
0
$
(10,000,000)
2026
143
D470
445
PWT4
Various
Various
Various
0
0
$
(106,453)
2026
144
D470
445
PWTC
Various
Various
Various
0
0
$
(2,000,000)
2026
145
D470
445
SC12
Various
Various
Various
0
0
$
(712,832)
2026
146
D470
445
SCCR
Various
Various
Various
0
0
$
1,101,626
2026
147
D470
445
SNTN
Various
Various
Various
0
0
$
25,530
2026
148
D470
445
STAR
Various
Various
Various
0
0
$
(57,920)
2026
149
D470
445
VMTN
Various
Various
Various
0
0
$
(5,000,000)
2026
150
D470
445
WVAS
Various
Various
Various
0
0
$
(485,872)
2026
151
D470
455
DUJD
Various
Various
Various
0
0
$
(3,240,747)
2026
152
D470
455
SOSS
Various
Various
Various
0
0
$
(19,504)
2026
153
D470
460
DYUP
Various
Various
Various
0
0
$
3,332
2026
154
D470
460
PSRR
Various
Various
Various
0
0
$
(2,724,991)
2026
155
D470
460
NSL4
Various
Various
Various
0
0
$
1,117,471
2026
156
D470
460
NSL5
Various
Various
Various
0
0
$
325,910
2026
157
D470
460
TTSU
Various
Various
Various
0
0
$
(288,974)
2026
158
D470
249
1001
4711
GGOV
8120
0
0
$
5,424,193
2026
$
-