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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 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
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
JANB856A220001
Init Nm
Life Safety Measures
Init Desc
The agency will perform necessary life safety work on city buildings.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2007
Fy2 Amt
915
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
JANB856A320002
Init Nm
Space Management
Init Desc
Resources for furniture reconfiguration on the 20th floor of 1 Centre Street to accommodate additional staffing, and the Uniform Land Use Review Procedure (ULURP) for a City-owned building.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
350
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
JANB856A320004
Init Nm
Computerized Maintenance Management System (CMMS) Business Analysis Team
Init Desc
Staffing to support the newly developed Computerized Maintenance Management System (CMMS) database.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
175
Fy2 Amt
350
Fy3 Amt
350
Fy4 Amt
350
Fy5 Amt
350
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
JANB856A320007
Init Nm
Management Auditors for Non-Public School Security Guard Reimbursement Program
Init Desc
Staffing to support administration of the non-public school security program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
60
Fy2 Amt
120
Fy3 Amt
120
Fy4 Amt
120
Fy5 Amt
120
Public Administrator - Brooklyn
Pub Date: 20190425 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190425
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
886
Fy2 Amt
908
Fy3 Amt
916
Fy4 Amt
916
Fy5 Amt
916
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
JANB856A320008
Init Nm
Lease Auditor
Init Desc
Staffing to identify lease overpayments.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
70
Fy3 Amt
70
Fy4 Amt
70
Fy5 Amt
70
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
JANB856A320009
Init Nm
BSA Staffing and Resources
Init Desc
Staffing and resources for the Board of Standards and Appeals, including hiring an Assistant Counsel and funding for transcription services and IT equipment.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
90
Fy2 Amt
95
Fy3 Amt
95
Fy4 Amt
95
Fy5 Amt
95
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
JANB856A320011
Init Nm
Basement Apartments Program
Init Desc
Funds a project manager for the Basement Apartments Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
68
Fy3 Amt
68
Fy4 Amt
68
Fy5 Amt
68
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
JANC856C120002
Init Nm
Collective Bargaining (CTL), Elevator Mechanics
Init Desc
Collective Bargaining adjustment for Elevator Mechanics titles, City funded.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
102
Fy2 Amt
167
Fy3 Amt
218
Fy4 Amt
200
Fy5 Amt
192
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
JANC856C120005
Init Nm
Collective Bargaining (CTL), Job Training Participants
Init Desc
Collective Bargaining adjustment for Job Training Participants titles, City funded.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
27
Fy3 Amt
27
Fy4 Amt
27
Fy5 Amt
27
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
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
11640700
Fy2 Amt
12353388
Fy3 Amt
12582513
Fy4 Amt
12943560
Fy5 Amt
13213383
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-105337
Fy2 Amt
-105727
Fy3 Amt
-100086
Fy4 Amt
-100086
Fy5 Amt
-100086
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
35114
Fy2 Amt
11483
Fy3 Amt
47520
Fy4 Amt
55643
Fy5 Amt
53010
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M320006
Init Nm
ATR Employee Departure Program
Init Desc
Savings from employee retirements and early departures.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-15692
Fy2 Amt
-23742
Fy3 Amt
-23742
Fy4 Amt
-23742
Fy5 Amt
-23742
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M320007
Init Nm
ATR Incentive Program
Init Desc
Savings generated from permanently placing teachers who were previously working as provisional staff.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3405
Fy2 Amt
-5107
Fy3 Amt
-6809
Fy4 Amt
-6809
Fy5 Amt
-6809
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040H120009
Init Nm
School Food Revenue
Init Desc
Increased revenue from expanded participation in federal CEP School Food program.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-38000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M320011
Init Nm
Central PS Savings
Init Desc
Central PS savings due to central efficiencies and hiring delays. Excludes school facing titles.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-15000
Fy2 Amt
-25000
Fy3 Amt
-25000
Fy4 Amt
-25000
Fy5 Amt
-25000
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M320012
Init Nm
6th Period Coverage
Init Desc
Savings from an implementation change concerning sixth period coverage.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-16407
Fy2 Amt
-17011
Fy3 Amt
-17011
Fy4 Amt
-17011
Fy5 Amt
-17011
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040O320013
Init Nm
Specialized Programs Surplus
Init Desc
Hiring delay due to recruitment challenges.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-7343
Fy2 Amt
-7343
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040O320014
Init Nm
Enrollment Adjustment
Init Desc
Aligns school allocations to student enrollment for general and special education funding allocations.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-9490
Fy2 Amt
-9490
Fy3 Amt
-9490
Fy4 Amt
-9490
Fy5 Amt
-9490
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040O320016
Init Nm
D79 Reestimate
Init Desc
D79 budget reestimate.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5040
Fy3 Amt
-5040
Fy4 Amt
-5040
Fy5 Amt
-5040
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M320021
Init Nm
Central OTPS Savings
Init Desc
Savings achieved by reducing the budget for discretionary contracts, supplies, and travel.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-12994
Fy3 Amt
-12994
Fy4 Amt
-12994
Fy5 Amt
-12994
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
JANC040C120022
Init Nm
Collective Bargaining (IC), Elevator Mechanics
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
14
Fy3 Amt
19
Fy4 Amt
18
Fy5 Amt
17
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
JANC040G120005
Init Nm
SSA CB Adjustment
Init Desc
Transfer of CB funds for School Safety Agents from the Police Department.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
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
JANB040A320000
Init Nm
Rat Reduction Mitigation at Schools
Init Desc
Funding to support an additional 119 schools for the Neighborhood Rat Reduction initiative.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1231
Fy2 Amt
1231
Fy3 Amt
884
Fy4 Amt
884
Fy5 Amt
884
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
JANB040A320005
Init Nm
Bullying Complaint Portal
Init Desc
Creates a public facing incident portal for parents and guardians to report student-on-student discrimination, harassment, intimidation and/or bullying incidents online.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
335
Fy2 Amt
1043
Fy3 Amt
439
Fy4 Amt
439
Fy5 Amt
439
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
JANB040A320006
Init Nm
Anti Bullying Social and Emotional Learning Support
Init Desc
Provides social and emotional learning programs to 300 schools with high incident and bullying rates.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1506
Fy2 Amt
3012
Fy3 Amt
3012
Fy4 Amt
3012
Fy5 Amt
3012
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
JANB040A320007
Init Nm
Gay-Straight Alliance (GSA) Expansion
Init Desc
Supports the establishment of new GSAs in middle and high schools.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
1000
Fy4 Amt
1000
Fy5 Amt
1000
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
JANB040A320008
Init Nm
Restorative Justice Expansion
Init Desc
Expands restorative justice training to three additional school districts with the highest suspension rates.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3000
Fy3 Amt
3000
Fy4 Amt
3000
Fy5 Amt
3000
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
JANB040A320009
Init Nm
School Climate Workshops
Init Desc
Funds daylong workshops for parents, educators, families and other community members on bullying prevention.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
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
JANB040A320010
Init Nm
Extended Use Fee Waivers
Init Desc
Provides access to additional fee waivers for community organizations using DOE school space.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
700
Fy2 Amt
1300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
207952
Fy2 Amt
119099
Fy3 Amt
105860
Fy4 Amt
91685
Fy5 Amt
91605
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
JANB040A320012
Init Nm
LGBT Community Liaison Office
Init Desc
Supports LGBT and gender equity youth events, suicide prevention, gender equity focused professional development, family and community engagement.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
500
Fy2 Amt
500
Fy3 Amt
500
Fy4 Amt
500
Fy5 Amt
500
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
JANB040A320014
Init Nm
NYCSSS
Init Desc
Uses savings generated to cover costs of running new sites and programs. Adds new funding for fringe benefits.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
30400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
JANB040A320015
Init Nm
New 3-K for All Districts
Init Desc
In addition to districts already announced, DOE will bring 3-K for All to four more districts by FY21.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
38283
Fy4 Amt
46407
Fy5 Amt
43775
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
JANC040G120000
Init Nm
Vision Screening Transfer
Init Desc
Transfer of funds from DOHMH to DOE to support vision screening contract.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
200
Fy2 Amt
200
Fy3 Amt
200
Fy4 Amt
200
Fy5 Amt
200
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
JANC040G220002
Init Nm
YMI Adjustment
Init Desc
Aligns funding to match CEO's current budget. Increases support for NYC Men Teach and Peer to Peer mentoring.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
75
Fy3 Amt
75
Fy4 Amt
75
Fy5 Amt
75
City University
Pub Date: 20180201 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180201
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
13329
Fy2 Amt
19012
Fy3 Amt
23057
Fy4 Amt
25728
Fy5 Amt
6673
City University
Pub Date: 20180201 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180201
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB042A120000
Init Nm
Leases
Init Desc
Supports increase in base rent and operating expenses associated with CUNY's leases.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1298
Fy2 Amt
1896
Fy3 Amt
2516
Fy4 Amt
3155
Fy5 Amt
3812
City University
Pub Date: 20180201 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180201
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042G220000
Init Nm
YMI IMPACT Mentoring
Init Desc
YMI IMPACT Mentoring
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-150
Fy3 Amt
-150
Fy4 Amt
-150
Fy5 Amt
-150
City University
Pub Date: 20180201 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180201
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB042A320001
Init Nm
John Jay/NYC Dept of Correction Training Program
Init Desc
Supports building operating and training costs associated with DOC's John Jay College Academy Extension.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2321
Fy2 Amt
828
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB042A120002
Init Nm
Guttman Leases
Init Desc
Supports increase in base rent and operating expenses associated with Guttman's lease
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
101
Fy2 Amt
306
Fy3 Amt
517
Fy4 Amt
2549
Fy5 Amt
2794
City University
Pub Date: 20180201 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180201
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042O120002
Init Nm
Fringe
Init Desc
Aligns budget to reflect fringe benefit costs at CUNY's community colleges.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
10135
Fy2 Amt
15915
Fy3 Amt
19957
Fy4 Amt
19957
Fy5 Amt
0
Department of Probation
Pub Date: 20180201 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180201
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1618
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
City University
Pub Date: 20180201 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180201
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB042A320003
Init Nm
NY Solar Smart
Init Desc
Supports a position to oversee the implementation of energy projects aligned with the City's goals for carbon emission reductions.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
142
Fy3 Amt
142
Fy4 Amt
142
Fy5 Amt
142
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