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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
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
144843
Fy2 Amt
88577
Fy3 Amt
88745
Fy4 Amt
80360
Fy5 Amt
80360
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320000
Init Nm
Bureau of Fire Prevention
Init Desc
The Bureau of Fire Prevention will generate additional revenue from increased activities, including a new decal and tag program in the Public Certifications Unit. Revenue will offset the expenses associated with the new service and general support staff in other units.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1795
Fy2 Amt
1567
Fy3 Amt
1564
Fy4 Amt
1564
Fy5 Amt
1564
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320001
Init Nm
Recruitment
Init Desc
Funding to support additional costs tied to firefighter hiring and an additional position for the EEO Office.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
181
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320002
Init Nm
EMS Ambulance Tours
Init Desc
Funding for 3 Basic Life Support (BLS) tours previously operated by New York Community Hospital to help maintain existing EMS service levels.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
443
Fy2 Amt
855
Fy3 Amt
863
Fy4 Amt
941
Fy5 Amt
941
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320003
Init Nm
Fire Operations
Init Desc
Baseline funding for a second pair of boots for new firefighter hires, equipment for the Post Emergency Canvassing Operation (PECO) program, and costs associated with radio training.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1195
Fy2 Amt
663
Fy3 Amt
205
Fy4 Amt
205
Fy5 Amt
205
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320004
Init Nm
Bureau of Facilities
Init Desc
Funding to repair a wave fence at Marine 9 and costs for retrofitting a vacant lot for FDNY fleet storage. Additionally, funding for three stockworkers and two plumbers which are necessary to comply with new Federal fuel tank storage regulations.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1609
Fy2 Amt
209
Fy3 Amt
209
Fy4 Amt
209
Fy5 Amt
209
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320005
Init Nm
Bureau of Support Services
Init Desc
Funding to support outfitting of a recently leased space and other communication network maintenance costs.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
613
Fy2 Amt
144
Fy3 Amt
74
Fy4 Amt
74
Fy5 Amt
74
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320007
Init Nm
Bureau of Communications
Init Desc
Funding to support the creation of a Joint Operations Center for Fire/EMS dispatch as well as funding to support the development of FDNY's new computer aided dispatch system.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1127
Fy2 Amt
2104
Fy3 Amt
2104
Fy4 Amt
2104
Fy5 Amt
2104
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320008
Init Nm
Bureau of Technology
Init Desc
Funding to support IT maintenance and replacement of equipment that has reached the end of its useful life. This will also support the purchase of critical items not eligible for capital funding.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3096
Fy2 Amt
1340
Fy3 Amt
1079
Fy4 Amt
1079
Fy5 Amt
1079
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320010
Init Nm
MWBE Staffing
Init Desc
Funding for an additional position to support FDNY's Minority/Women Business Enterprise (MWBE) procurement program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
36
Fy2 Amt
71
Fy3 Amt
71
Fy4 Amt
71
Fy5 Amt
71
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1434181
Fy2 Amt
1425838
Fy3 Amt
1441493
Fy4 Amt
1452122
Fy5 Amt
1452122
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-10176
Fy2 Amt
-55186
Fy3 Amt
-55186
Fy4 Amt
-55186
Fy5 Amt
-55186
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
13799
Fy2 Amt
23520
Fy3 Amt
20752
Fy4 Amt
20769
Fy5 Amt
20787
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC072M320000
Init Nm
Close GMDC Jail on Rikers Island
Init Desc
Savings from the closure of the George Motchan Detention Center on Rikers Island.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-10176
Fy2 Amt
-55186
Fy3 Amt
-55186
Fy4 Amt
-55186
Fy5 Amt
-55186
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320000
Init Nm
CARE Unit Expansion
Init Desc
Expand the Correction Assistance Response for Employees (CARE) Unit.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1170
Fy2 Amt
1110
Fy3 Amt
1110
Fy4 Amt
1110
Fy5 Amt
1110
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320001
Init Nm
Visitor Transportation to Rikers Island
Init Desc
Expanded transportation to Rikers Island for visitors.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
846
Fy2 Amt
1692
Fy3 Amt
1692
Fy4 Amt
1692
Fy5 Amt
1692
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320002
Init Nm
Central Visits Renovations
Init Desc
Renovate central visit areas.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320003
Init Nm
John Jay HVAC Work
Init Desc
Additional HVAC work at CUNY John Jay to support new recruit training.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
929
Fy2 Amt
2372
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320004
Init Nm
Additional Posts in Specific Housing Areas
Init Desc
Additional active supervision posts in specific housing units.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
8176
Fy2 Amt
13967
Fy3 Amt
13967
Fy4 Amt
13967
Fy5 Amt
13967
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320005
Init Nm
Compliance Unit
Init Desc
Create a Nunez Compliance Unit to monitor and implement reforms.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
761
Fy2 Amt
1522
Fy3 Amt
1522
Fy4 Amt
1522
Fy5 Amt
1522
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320006
Init Nm
Investigations Case Management System
Init Desc
Funding of annual maintenance costs and scope changes for the Investigations Case Management System.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
917
Fy2 Amt
1268
Fy3 Amt
872
Fy4 Amt
889
Fy5 Amt
907
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2200
Fy2 Amt
1628
Fy3 Amt
500
Fy4 Amt
603
Fy5 Amt
603
Department of Correction
Pub Date: 20180201 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320008
Init Nm
Improve Outcomes for Women in Jail
Init Desc
Funding to improve outcomes for women in jail.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1589
Fy3 Amt
1589
Fy4 Amt
1589
Fy5 Amt
1589
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1665903
Fy2 Amt
1690450
Fy3 Amt
1704120
Fy4 Amt
1701745
Fy5 Amt
1701745
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5128
Fy2 Amt
5024
Fy3 Amt
5118
Fy4 Amt
5294
Fy5 Amt
5745
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827Y120012
Init Nm
Lease Adjustment
Init Desc
Lease adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-427
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320000
Init Nm
Organics Program
Init Desc
Funding for drop-off sites to continue to expand the organics program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
462
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320001
Init Nm
Rat Mitigation
Init Desc
Funding for a multi-agency plan to reduce the City's rat population in three pilot mitigation zones. This will support additional basket service, additional curbside collection and new rat-resistant litter baskets.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3151
Fy2 Amt
2342
Fy3 Amt
2420
Fy4 Amt
2588
Fy5 Amt
3039
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A120002
Init Nm
Food Donation Portal
Init Desc
Funding for research, staff and marketing needs to comply with Local Law 176, which requires DSNY to create and maintain a web portal to connect prospective donors and recipients of food waste.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
118
Fy2 Amt
120
Fy3 Amt
120
Fy4 Amt
70
Fy5 Amt
70
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320003
Init Nm
24x6 Information Technology Staff
Init Desc
Funding to increase headcount for the Bureau of Information Technology to provide 24x6 staffing for critical agency operations.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1101
Fy2 Amt
1101
Fy3 Amt
1101
Fy4 Amt
1101
Fy5 Amt
1101
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320004
Init Nm
Marine Transfer Station Maintenance Staff
Init Desc
Funding for additional maintenance staff at marine transfer stations.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
723
Fy2 Amt
1461
Fy3 Amt
1477
Fy4 Amt
1535
Fy5 Amt
1535
Administration for Children's Services
Pub Date: 20180201 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20180201
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1024640
Fy2 Amt
788748
Fy3 Amt
799488
Fy4 Amt
802525
Fy5 Amt
802525
Administration for Children's Services
Pub Date: 20180201 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20180201
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2340
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20180201 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20180201
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068G120002
Init Nm
Juveniles Program (STSJP) Funding Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2490
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20180201 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20180201
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068G120000
Init Nm
Crisis Management System - Transfer of Cure Violence Funds from ACS
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20180201 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7570390
Fy2 Amt
7558707
Fy3 Amt
7603866
Fy4 Amt
7617993
Fy5 Amt
7617993
Department of Social Services
Pub Date: 20180201 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3020
Fy2 Amt
4875
Fy3 Amt
574
Fy4 Amt
-6995
Fy5 Amt
-15802
Department of Social Services
Pub Date: 20180201 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120005
Init Nm
NYC 15/15 Funding Adjustment
Init Desc
Transfer of funds from HRA to HPD for supportive housing rental assistance in NYC 15/15 congregate units.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-968
Fy3 Amt
-5269
Fy4 Amt
-12838
Fy5 Amt
-21645
Department of Social Services
Pub Date: 20180201 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120000
Init Nm
Wage Increase for Job Training Participants
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2293
Fy2 Amt
4585
Fy3 Amt
4585
Fy4 Amt
4585
Fy5 Amt
4585
Department of Social Services
Pub Date: 20180201 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120001
Init Nm
Minimum Wage for Job Training Participants
Init Desc
Funding to bring Job Training Participants in subsidized employment programs to City wage floor.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
70
Fy2 Amt
140
Fy3 Amt
140
Fy4 Amt
140
Fy5 Amt
140
Department of Social Services
Pub Date: 20180201 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G220002
Init Nm
NYC Opportunity Funding Adjustment
Init Desc
Reallocation of funds within NYC Opportunity programs.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20180201 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB069A120002
Init Nm
Employment Services Staff
Init Desc
Staffing to implement enhanced employment service contracts, including supervisors and vendor liaisons.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
559
Fy2 Amt
1118
Fy3 Amt
1118
Fy4 Amt
1118
Fy5 Amt
1118
Department of Social Services
Pub Date: 20180201 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120003
Init Nm
Adult Literacy Transfer
Init Desc
Transfer of funds for literacy from DYCD to HRA.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
748
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20180201 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G220004
Init Nm
Young Men's Initiative
Init Desc
Reallocation of funds within Young Men's Initiative programs.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20180201 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20180201
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
888633
Fy2 Amt
898353
Fy3 Amt
906352
Fy4 Amt
911015
Fy5 Amt
911015
Department of Homeless Services
Pub Date: 20180201 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20180201
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
152136
Fy2 Amt
154152
Fy3 Amt
151652
Fy4 Amt
151152
Fy5 Amt
151152
Department of Homeless Services
Pub Date: 20180201 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20180201
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB071A120002
Init Nm
Business Development Staff
Init Desc
Staff to enhance DHS business processes.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
612
Fy2 Amt
1224
Fy3 Amt
1224
Fy4 Amt
1224
Fy5 Amt
1224
Department of Homeless Services
Pub Date: 20180201 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20180201
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071Y120002
Init Nm
Lease Adjustment
Init Desc
Lease adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
96
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20180201 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20180201
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071G120000
Init Nm
Wage Adjustment Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-72
Fy2 Amt
-72
Fy3 Amt
-72
Fy4 Amt
-72
Fy5 Amt
-72
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816G120004
Init Nm
Forensic Clinic Transfer
Init Desc
Transfer of funding for the operation of forensic clinic services from DOHMH to H+H.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1506
Fy2 Amt
-1506
Fy3 Amt
-1506
Fy4 Amt
-1506
Fy5 Amt
-1506
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