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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
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M320026
Init Nm
Reduction of surplus postions
Init Desc
DOT will reduce vacant mechanic positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-421
Fy2 Amt
-421
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841O320027
Init Nm
One Additional Week of IFA Resurfacing
Init Desc
The Department of Transportation's Roadway Repair and Maintenance division extended the resurfacing season by one week, ending December 16th instead of December 9th. The additional week of capitally eligible work has resulted in a one-time savings to the expense budget.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841O320030
Init Nm
Pay-By-Cell Contract Savings
Init Desc
Surplus funding in the Pay-By-Cell contract.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-932
Fy2 Amt
-932
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M320031
Init Nm
Lease Savings
Init Desc
Surplus funding in DOT's lease budget will be reduced.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1054
Fy2 Amt
-1054
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M320034
Init Nm
Reduction of Contract Surplus
Init Desc
New procurement methods have resulted in more competitive bids for several street marking contracts. DOT will do less work than originally anticipated while the new vendors are being established.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-6000
Fy2 Amt
-4100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M320035
Init Nm
Signage Communication Improvement
Init Desc
DOT will remove redundant signage.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reduce and Repurpose: Hardware / Resources
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-69
Fy2 Amt
-138
Fy3 Amt
-138
Fy4 Amt
-138
Fy5 Amt
-138
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841H120038
Init Nm
Federal funding for installation of pavement safety markings
Init Desc
DOT will use Federal funding for installation of pavement safety markings on City interstate expressways and parkways.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Grants
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841O320040
Init Nm
Reduction of Surplus in Bridge Maintenance PS Funds.
Init Desc
Hiring delays.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-630
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A320004
Init Nm
Credit Card Fees
Init Desc
Funding for credit card fees associated with multi-space parking meters.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
6351
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A120001
Init Nm
Pedestrain Ramp Program Staff
Init Desc
Funding provided for staff and OTPS costs associated with the expansion of the pedestrian ramp upgrade program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1005
Fy2 Amt
1573
Fy3 Amt
1611
Fy4 Amt
1626
Fy5 Amt
1642
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
417743
Fy2 Amt
385794
Fy3 Amt
386788
Fy4 Amt
385527
Fy5 Amt
385527
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4500
Fy2 Amt
-3500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3500
Fy2 Amt
3500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Bronx
Pub Date: 20180201 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180201
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
69876
Fy2 Amt
69467
Fy3 Amt
69465
Fy4 Amt
69465
Fy5 Amt
69465
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC846M360001
Init Nm
Citi Postal Lease Payments
Init Desc
The Department of Parks and Recreation expects to collect new revenue from rental payments pursuant to the pre-existing CitiPostal lease agreement on the CitiStorage property in North Brooklyn near Bushwick Inlet Park.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Revenue
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3500
Fy2 Amt
-3500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC846O320007
Init Nm
Other Than Personal Services (OTPS) Accruals
Init Desc
Estimated savings generated from unspent contracts/purchase orders at the end of the fiscal year.
Init Sav Type
Reestimate
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 Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A320000
Init Nm
Community Parks Initiative Phase One Staffing
Init Desc
Funding for additional staff to perform maintenance and upkeep at parks reconstructed through DPR's signature equity initiative.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
218
Fy2 Amt
802
Fy3 Amt
918
Fy4 Amt
925
Fy5 Amt
925
Department of Education
Pub Date: 20180201 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G120023
Init Nm
City Service Corps (DOE)
Init Desc
City Service Corps (DOE)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
51
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A320001
Init Nm
Brookfield Park Activation
Init Desc
Funding to provide maintenance, staffing, and equipment at the newly opened Brookfield Park in Staten Island.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
479
Fy2 Amt
502
Fy3 Amt
502
Fy4 Amt
502
Fy5 Amt
502
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A320002
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 maintenance in targeted parks and new rat resistant litter baskets.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1597
Fy2 Amt
886
Fy3 Amt
886
Fy4 Amt
886
Fy5 Amt
886
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A320005
Init Nm
Forestry Staffing IFA Shift
Init Desc
Funding adjustment for previously funded IFA positions that are no longer performing capitally eligible work.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
49
Fy2 Amt
98
Fy3 Amt
98
Fy4 Amt
98
Fy5 Amt
98
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A320008
Init Nm
Information Technology
Init Desc
Funding for critical IT needs including maintaining internet connectivity at hundreds of field locations, developing new management software for recreation centers, and purchasing necessary software licenses.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1296
Fy2 Amt
2046
Fy3 Amt
1796
Fy4 Amt
1796
Fy5 Amt
1796
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846Y120009
Init Nm
Lease Adjustment
Init Desc
Lease adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846C120002
Init Nm
Wage Increase for City Seasonal Aides
Init Desc
Funding to bring City Seasonal Aides to City wage floor.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
56
Fy2 Amt
119
Fy3 Amt
119
Fy4 Amt
119
Fy5 Amt
119
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846G220005
Init Nm
Center for Economic Opportunity (CEO) Funding Adjustment
Init Desc
Funding to support DPR's Green Applied Projects for Parks Corps (GAPP), which provides trainees with on-the-job training at various work assignments.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20180201 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180201
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
188134
Fy2 Amt
142130
Fy3 Amt
142130
Fy4 Amt
142130
Fy5 Amt
142130
Department of Cultural Affairs
Pub Date: 20180201 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180201
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
0
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
Department of Cultural Affairs
Pub Date: 20180201 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180201
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
269
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20180201 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180201
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC126H120003
Init Nm
The American Museum of Natural History Expense to Capital Swap.
Init Desc
The American Museum of Natural History (AMNH) has agreed to a reduction to their City operating subsidy by $1M in exchange for $1M in capital support in FY18.
Init Sav Type
Reestimate
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 Emergency Management
Pub Date: 20241120 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20241120
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAVP
Init Grp
Savings Program
Funding
C
Fiscal Year
2025
Num Yrs Prsnt
4
Fy1 Amt
-54985
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Cultural Affairs
Pub Date: 20180201 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180201
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC126H120001
Init Nm
The Metropolitan Museum of Art Expense to Capital Swap.
Init Desc
The Metropolitan Museum of Art (The Met) has agreed to a reduction to their City operating subsidy by $1M in exchange for $1M in capital support in FY18.
Init Sav Type
Reestimate
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 Cultural Affairs
Pub Date: 20180201 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180201
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC126H120002
Init Nm
Metropolitan Museum of Art Admissions Policy Change.
Init Desc
Additional revenue due to the (DCLA) resulting from a change in admission policy at the Metropolitan Museum of Art.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Revenue
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
Department of Cultural Affairs
Pub Date: 20180201 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180201
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126Y120004
Init Nm
Lease Adjustment
Init Desc
Lease adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20180201 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180201
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126G120000
Init Nm
Pilot program for scoping/pre-design services.
Init Desc
Pilot program for a pre-scoping process to assist cultural organizations in providing better cost estimates prior to initiating projects.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
338185
Fy2 Amt
280890
Fy3 Amt
278954
Fy4 Amt
278550
Fy5 Amt
278552
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2225
Fy2 Amt
-3870
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1300
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
8943
Fy2 Amt
2292
Fy3 Amt
948
Fy4 Amt
930
Fy5 Amt
922
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856H120010
Init Nm
NYSERDA Incentive Payments
Init Desc
DCAS will receive performance based incentive payments from NYSERDA for generating electricity from solar installations at 24 schools across all five boroughs through FY19.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reduce and Repurpose: Energy / Utilities
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-550
Fy2 Amt
-750
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856O320011
Init Nm
330 Jay Street Operating Savings
Init Desc
The agency will realize savings in the current fiscal year due to a re-estimate of operating expenses at 330 Jay Street.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856O320012
Init Nm
PS Savings
Init Desc
The agency will achieve savings from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20180201 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180201
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
829712
Fy2 Amt
827351
Fy3 Amt
834931
Fy4 Amt
848084
Fy5 Amt
882878
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856H120013
Init Nm
Incentive Payments for Electric Vehicles
Init Desc
DCAS will receive incentive payments for charging electric vehicles during daily off-peak demand periods.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reduce and Repurpose: Energy / Utilities
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-120
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M360043
Init Nm
Civil Service Exams
Init Desc
The Department of Citywide Administrative Services will collect additional revenue from the administration of Qualified Incumbent Exams as part of its provisional reduction plan. The Department has also realized higher than expected new employee applicant fees.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1300
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M320016
Init Nm
Board of Standards and Appeals PS Savings
Init Desc
The Board of Standards and Appeals has identified savings from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-75
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420008
Init Nm
Salvage Auction Revenue
Init Desc
The Department of Citywide Administrative Services will generate additional revenue from the sale of relinquished, City-owned vehicles. Additional expense funding will be used for vendor commissions and towing fees associated with the auction of the additional vehicles.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420019
Init Nm
Citywide Space Management
Init Desc
Reimburses DCAS for centrally managed lease savings. The corresponding lease savings have been allocated to client agencies.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856TB20137
Init Nm
CDEE0 Training
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856TB20138
Init Nm
Other Training
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320000
Init Nm
Provisional Reduction Program
Init Desc
Funds exam consultants, development, monitors, and related technology.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2939
Fy2 Amt
480
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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