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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
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
JANC042G220003
Init Nm
CEO Funding Adjustment: Graduate NYC
Init Desc
Transfer from CEO to support CUNY's College Completion Initiative Fund
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
0
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
JANC042G120004
Init Nm
We are New York
Init Desc
Transfer from MOIA to support the We Are New York program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
255
Fy2 Amt
0
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
JANC042G120005
Init Nm
Adult Literacy - Workforce Development
Init Desc
Transfer from MOIA to support CUNY's Workforce Development Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
115
Fy2 Amt
0
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
JANC042G220006
Init Nm
YMI Teacher Recruitment and Retention
Init Desc
YMI Teacher Recruitment and Retention
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042G120007
Init Nm
DoITT 311
Init Desc
Returns transferred funds to be re-directed to CUNY via I/C
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1071
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
484414
Fy2 Amt
805489
Fy3 Amt
907607
Fy4 Amt
806992
Fy5 Amt
806992
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4602
Fy2 Amt
8164
Fy3 Amt
10339
Fy4 Amt
11421
Fy5 Amt
11421
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB819A320003
Init Nm
Expansion of Forensic Clinic Capacity
Init Desc
Expanded forensic examiner staffing to reduce completion time of Criminal Procedure Law 730 defendant exams.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
281
Fy2 Amt
954
Fy3 Amt
787
Fy4 Amt
787
Fy5 Amt
787
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819C120001
Init Nm
Collective Bargaining Transfer
Init Desc
Collective Bargaining: Local 237 Elevator Mechanics
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
10
Fy4 Amt
13
Fy5 Amt
13
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB819A320000
Init Nm
Correctional Health: Expansion of Enhanced Pre-Arraignment Screening Units
Init Desc
Expansion of enhanced pre-arraignment health screening to central booking sites in Brooklyn/Staten Island, the Bronx, and Queens.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
657
Fy2 Amt
3870
Fy3 Amt
6287
Fy4 Amt
7366
Fy5 Amt
7366
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819A120003
Init Nm
Correctional Health: Expansion of Naloxone Distribution
Init Desc
Expansion of naloxone training and distribution to visitors at City jails.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
255
Fy2 Amt
511
Fy3 Amt
511
Fy4 Amt
511
Fy5 Amt
511
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819O120004
Init Nm
Correctional Health: Modular Trailer
Init Desc
Purchase and installation of a modular trailer for correctional health program space on Rikers Island.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1607
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB819A320001
Init Nm
NYC Unity Project: Physician Training on Transgender Youth Services
Init Desc
Training funds for educating direct care providers on linkages to pediatric endocrinology and other transgender youth medical services.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
86
Fy2 Amt
79
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB819A120002
Init Nm
Correctional Health: Women in Rikers
Init Desc
Expansion of intimate partner violence counseling, healthy lifestyle therapies, and mental health infirmary services.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
206
Fy2 Amt
1238
Fy3 Amt
1238
Fy4 Amt
1238
Fy5 Amt
1238
Health + Hospitals
Pub Date: 20180201 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180201
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819G120000
Init Nm
Forensic Clinic Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1506
Fy2 Amt
1506
Fy3 Amt
1506
Fy4 Amt
1506
Fy5 Amt
1506
Department for the Aging
Pub Date: 20180201 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180201
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
249139
Fy2 Amt
226959
Fy3 Amt
233442
Fy4 Amt
234765
Fy5 Amt
234765
Department for the Aging
Pub Date: 20180201 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180201
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
87
Fy2 Amt
1419
Fy3 Amt
1119
Fy4 Amt
1119
Fy5 Amt
1119
Debt Service
Pub Date: 20180201 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180201
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2583904
Fy2 Amt
-2583904
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20180201 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180201
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB125A320000
Init Nm
Senior Home Sharing Program
Init Desc
Expansion of the Home Sharing Program, which links older adults who have space in their homes with individuals in need of housing.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1419
Fy3 Amt
1119
Fy4 Amt
1119
Fy5 Amt
1119
Department for the Aging
Pub Date: 20180201 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180201
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC125Y120000
Init Nm
Lease Adjustment
Init Desc
Lease adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
87
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
148373
Fy2 Amt
95940
Fy3 Amt
92256
Fy4 Amt
86304
Fy5 Amt
85695
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1722
Fy2 Amt
-962
Fy3 Amt
-872
Fy4 Amt
-665
Fy5 Amt
-665
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
43947
Fy2 Amt
23292
Fy3 Amt
21650
Fy4 Amt
18204
Fy5 Amt
5337
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801O320003
Init Nm
OER Jumpstart Savings
Init Desc
The Mayor's Office of Environmental Remediation (OER) will have lower than expected funding needs for various eligible projects associated with the Jumpstart program.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-355
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801O320008
Init Nm
SBS OTPS Savings
Init Desc
SBS will achieve OTPS savings by spending more efficiently on outreach, marketing, and training programs.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-449
Fy2 Amt
-524
Fy3 Amt
-457
Fy4 Amt
-350
Fy5 Amt
-350
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801O320015
Init Nm
SBS PS Savings
Init Desc
SBS will achieve savings in the current year and out years through delayed hiring.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-571
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801O320017
Init Nm
TGI Savings
Init Desc
The Trust for Governors Island (TGI) will achieve savings by reducing spending on contracted services that support the island's infrastructure.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-347
Fy2 Amt
-338
Fy3 Amt
-315
Fy4 Amt
-315
Fy5 Amt
-315
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320008
Init Nm
Organizational Development Training Budget Surplus
Init Desc
Funding surplus for training.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-75
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801O120000
Init Nm
Waterfront Permits Unit
Init Desc
The Department of Small Business Services will reallocate FY18 funding for the Water Permits Unit to FY19.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320001
Init Nm
SBS AppenticeNYC
Init Desc
The Department of Small Business Services will receive funding for the ApprenticeNYC program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
457
Fy2 Amt
1098
Fy3 Amt
3446
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320002
Init Nm
Bus Program
Init Desc
The Department of Small Business Services will receive OTPS funding for the Bus Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
41800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320003
Init Nm
Bus Program
Init Desc
The Department of Small Business Services will receive PS funding for the Bus Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
140
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A120004
Init Nm
Construction Safety Training
Init Desc
The Department of Small Business Services will receive funding for construction safety training.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
18704
Fy3 Amt
18204
Fy4 Amt
18204
Fy5 Amt
5337
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320000
Init Nm
Graffiti Free and CleaNYC Operating Funds
Init Desc
The NYC Economic Development Corporation will receive funds for the operations of the Graffiti Free and CleaNYC programs.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1940
Fy2 Amt
3100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801O120002
Init Nm
Funding Reallocation
Init Desc
The Department of Small Business Services will reallocate funds across fiscal years.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
184717
Fy2 Amt
164401
Fy3 Amt
165671
Fy4 Amt
158591
Fy5 Amt
158591
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3694
Fy2 Amt
-3288
Fy3 Amt
-3313
Fy4 Amt
-3172
Fy5 Amt
-3172
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3694
Fy2 Amt
3288
Fy3 Amt
3313
Fy4 Amt
3172
Fy5 Amt
3172
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5737
Fy2 Amt
18588
Fy3 Amt
21327
Fy4 Amt
19762
Fy5 Amt
20042
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC810M360009
Init Nm
Expand Hazardous Enforcement Categories
Init Desc
Revenue related to expansion of DOB enforcement categories.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Revenue
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3694
Fy2 Amt
-3288
Fy3 Amt
-3313
Fy4 Amt
-3172
Fy5 Amt
-3172
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A120006
Init Nm
Build it Back
Init Desc
The Department of Buildings will receive funding to complete the remaining projects in the Build it Back pipeline.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1308
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A320001
Init Nm
DOB Basement Program
Init Desc
The Department of Buildings will receive funding to contract with a vendor to study the impact of building code on the successful conversion of basements into legal dwellings.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
205
Fy2 Amt
215
Fy3 Amt
215
Fy4 Amt
320
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320021
Init Nm
Glycerin Reduction
Init Desc
Modeling has shown that mandated Biological Nutrient Removal goals can be met with less glycerin at wastewater treatment plants.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4000
Fy2 Amt
-4000
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-36912
Fy2 Amt
-1134
Fy3 Amt
-702
Fy4 Amt
-702
Fy5 Amt
-702
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A320002
Init Nm
DOB Construction Site Safety and Training Compliance
Init Desc
The Department of Buildings will receive funding for increased enforcement of construction site safety in the City and to enforce compliance with the new construction safety training law (LL96).
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2615
Fy2 Amt
13166
Fy3 Amt
15905
Fy4 Amt
14235
Fy5 Amt
14835
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A120005
Init Nm
DOBTenant Protection Legislation
Init Desc
The Department of Buildings will receive funding to strengthen its ability to protect tenants from construction harassment through increased enforcement inspections and construction plan review audits as part of the Stand for Tenant Safety legislation.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1609
Fy2 Amt
5207
Fy3 Amt
5207
Fy4 Amt
5207
Fy5 Amt
5207
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1182677
Fy2 Amt
1164427
Fy3 Amt
1161159
Fy4 Amt
1146793
Fy5 Amt
1146793
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-16406
Fy2 Amt
-12242
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
29648
Fy2 Amt
7197
Fy3 Amt
4712
Fy4 Amt
9039
Fy5 Amt
5611
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826M320002
Init Nm
Reduction in Overtime Budget
Init Desc
A change in overtime policy will decrease overtime needs.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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