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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 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
JANC826O320009
Init Nm
Termination of IBM Database Contract
Init Desc
Due to high contract reinstatement fees, this contract will not be renewed.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320010
Init Nm
Data Processing Software License Reduction
Init Desc
This contract ended in FY17.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-95
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320011
Init Nm
Arterial Highway Catch Basin Cleaning Contract
Init Desc
A delay in contract registration and lower than expected monthly cost.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1996
Fy2 Amt
-790
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320012
Init Nm
Flow Monitor Purchases
Init Desc
Fewer sewer flow monitors were purchased.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-155
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320015
Init Nm
Water and Sewer Operations Supply Savings
Init Desc
Reduced purchase of various tools and building maintenance supplies.
Init Sav Type
Reestimate
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 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
JANC826O320016
Init Nm
Green Infrastructure Maintenance Facility Lease
Init Desc
DEP has been able to utilize currently available space and does not plan to lease space at this time.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-500
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320017
Init Nm
Water and Sewer Field Operations Contract Reductions
Init Desc
Reduced contractual services for sewer monitors, arterial highway, culvert inspections and smart sewer covers.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-488
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320018
Init Nm
Croton Filtration Maintenance and Repair Contracts
Init Desc
Reduced operating costs.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2932
Fy2 Amt
-340
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320019
Init Nm
Croton Filtration Plant Chemicals
Init Desc
Reduced funding for chemicals due to decreased operations.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1200
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320020
Init Nm
Elimination of the Owls Head Wastewater Treatment Plant Dewatering Contract
Init Desc
On-site dewatering is no longer needed as sludge will be shipped and treated at other locations.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-961
Fy2 Amt
-4000
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320022
Init Nm
Centrifuge Maintenance
Init Desc
New centrifuges at Wards Island will be maintained under installation contract.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1000
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320023
Init Nm
Citywide Infiltration & Inflow Analysis & Alternatives
Init Desc
Contract delays.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-142
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320024
Init Nm
Resiliency Program Contract
Init Desc
Contract delays.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-250
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320026
Init Nm
Bureau of Wastewater Treatment PS Savings from Delayed Hiring
Init Desc
Hiring delays.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
0
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30000
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120002
Init Nm
Cannonsville Dam Hydroelectric Study
Init Desc
The Federal Energy Regulation Commission (FERC) recommended a Feasibility and Alternatives Study for the Cannonsville Hydroelectric Project to consider potential risks of performing deep excavation and construction around the Reservoir.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
944
Fy2 Amt
-380
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120003
Init Nm
Mandated Conceptual Design for Catskill/Delaware Filtration Plant
Init Desc
Engineering services to perform studies and design enhancements for the treatment of Catskill and Delaware water.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-717
Fy2 Amt
-860
Fy3 Amt
346
Fy4 Amt
3753
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120004
Init Nm
Rondout West Branch Tunnel Shutdown Management Plan
Init Desc
Funding to acquire professional services needed for the development of the Rondout West Branch Tunnel Shutdown Management Plan.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
556
Fy2 Amt
889
Fy3 Amt
559
Fy4 Amt
207
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120005
Init Nm
Flushing Bay Dredging
Init Desc
Due to years of significant CSO discharges, DEP is under a State Consent Order to improve the water quality of Flushing Bay. The current request realigns funding to accurately reflect the timeline.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
12670
Fy2 Amt
1265
Fy3 Amt
-862
Fy4 Amt
-951
Fy5 Amt
-878
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120006
Init Nm
Mandated Site Acquisition for Gowanus Canal Cleanup
Init Desc
In order to comply with the strict timeline mandated by the EPA in the cleanup of the Gowanus Canal Superfund Site, DEP must acquire sites for a Combined Sewer Overflow tank by April 2020. DEP will work with EDC to secure an interest in the property to allow for prompt acquisition to occur after the Uniform Land Use Review Procedure is completed.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
10000
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC826O120001
Init Nm
Green Infrastructure Monitoring & Research Contract
Init Desc
Net-zero contract cashflow adjustments as the purchase and installation of equipment is front-loaded.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1001
Fy2 Amt
706
Fy3 Amt
-1160
Fy4 Amt
-547
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A320009
Init Nm
Maintenance for DEP's New Data Storage Centers
Init Desc
Maintenance and support for DEP's new data centers. Work includes updates to software, parts replacement, and technical support.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1135
Fy2 Amt
555
Fy3 Amt
555
Fy4 Amt
696
Fy5 Amt
696
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A320010
Init Nm
Enterprise Mobile Application Licenses Used for Inspections
Init Desc
Unlimited mobile licenses for DEP and FDNY inspectors that allow mobile devices to perform and resolve inspections which capture emergency and non-emergency incidents in real time.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
740
Fy2 Amt
133
Fy3 Amt
133
Fy4 Amt
133
Fy5 Amt
133
Pensions
Pub Date: 20180201 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180201
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
9443061
Fy2 Amt
9603556
Fy3 Amt
9543087
Fy4 Amt
9466079
Fy5 Amt
9670331
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A320001
Init Nm
Pilots and Mechanic for DEP Owned Helicopter
Init Desc
Hiring of two pilots and one mechanic to operate and maintain one helicopter recently purchased for the purpose of patrolling the upstate watershed and DEP facilities.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
120
Fy2 Amt
240
Fy3 Amt
240
Fy4 Amt
240
Fy5 Amt
240
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120013
Init Nm
Biosolids Disposal
Init Desc
The cost for disposing of the City's biosolids is steadily increasing due to higher unit costs for all biosolids contracts. The contracts have increased because many nearby landfills are refusing to accept biosolids, which means that contractors must travel farther to dispose of biosolids.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3155
Fy2 Amt
4316
Fy3 Amt
4547
Fy4 Amt
5072
Fy5 Amt
5072
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC826C820000
Init Nm
City Seasonal Aides Collective Bargaining
Init Desc
The City Seasonal Aides have a new collective bargaining agreement with a $13.50 minimum wage.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A320007
Init Nm
Environmental Quality Review Database Upgrade
Init Desc
Database upgrade to improve environmental review performance citywide.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
234
Fy3 Amt
255
Fy4 Amt
337
Fy5 Amt
249
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A320008
Init Nm
Computer Systems Manager for the Office of Environmental Remediation
Init Desc
The Office of Environmental Remediation (OER) will receive funds for a Computer Systems Manager position to monitor and maintain the agency's information technology (IT) platforms, perform system enhancements, and formulate IT solutions.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
42
Fy2 Amt
95
Fy3 Amt
95
Fy4 Amt
95
Fy5 Amt
95
Debt Service
Pub Date: 20180201 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180201
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2756836
Fy2 Amt
6898507
Fy3 Amt
7460364
Fy4 Amt
7930316
Fy5 Amt
8575806
Debt Service
Pub Date: 20180201 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180201
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-88652
Fy2 Amt
-67371
Fy3 Amt
-47840
Fy4 Amt
-47835
Fy5 Amt
-823
Debt Service
Pub Date: 20180201 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180201
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320000
Init Nm
GO Refunding
Init Desc
GO Refunding
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-20750
Fy2 Amt
-47837
Fy3 Amt
-47840
Fy4 Amt
-47835
Fy5 Amt
-823
Debt Service
Pub Date: 20180201 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180201
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320001
Init Nm
GO Variable Rate Interest
Init Desc
GO Variable Rate Interest
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-52517
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20180201 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180201
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320002
Init Nm
TFA Debt Re-Estimates
Init Desc
TFA Variable Rate Interest and Excess Building Aid
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-15385
Fy2 Amt
-19534
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20180201 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180201
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC099K120003
Init Nm
Debt Service Prepayment
Init Desc
Debt Service Prepayment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2583904
Fy2 Amt
-2583904
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20180201 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
100541
Fy2 Amt
99193
Fy3 Amt
95536
Fy4 Amt
95395
Fy5 Amt
95655
Mayoralty
Pub Date: 20180201 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1742
Fy2 Amt
-299
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20180201 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-73
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Mayoralty
Pub Date: 20180201 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002O320005
Init Nm
Mayor's Office 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
-1000
Fy2 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-483
Fy2 Amt
16093
Fy3 Amt
5699
Fy4 Amt
5316
Fy5 Amt
4845
Mayoralty
Pub Date: 20180201 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002O320001
Init Nm
Mayor's Office of Contract Services 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
-435
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20180201 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002O320004
Init Nm
Office of Labor Relations Contractual Re-Estimate
Init Desc
The agency has identified savings due to a delay in registering a contract.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-307
Fy2 Amt
-299
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20180201 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002M420006
Init Nm
OMB Citywide Lease Savings
Init Desc
Reflects citywide savings for centrally managed leases.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-98
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20180201 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB002A320001
Init Nm
Non-Profit Resiliency Committee Staff
Init Desc
Non-Profit Resiliency Committee staff.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
25
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Campaign Finance Board
Pub Date: 20180201 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20180201
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
56661
Fy2 Amt
14019
Fy3 Amt
14019
Fy4 Amt
14019
Fy5 Amt
14019
Campaign Finance Board
Pub Date: 20180201 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20180201
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-13000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20180201 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20180201
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC004H120000
Init Nm
Surplus Takedown
Init Desc
A technical adjustment to take down surplus funds in the Campaign Finance Fund.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-13000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20180201 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20180201
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7501
Fy2 Amt
7099
Fy3 Amt
7074
Fy4 Amt
7049
Fy5 Amt
7049
Office of the Actuary
Pub Date: 20180201 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20180201
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
51
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Fy5 Amt
20
Office of the Actuary
Pub Date: 20180201 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20180201
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB008A320000
Init Nm
Transportation Resources
Init Desc
Transportation resources for the Office of the Actuary.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
51
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Fy5 Amt
20
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