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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
Borough President - Staten Island
Pub Date: 20180201 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20180201
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4555
Fy2 Amt
4248
Fy3 Amt
4248
Fy4 Amt
4248
Fy5 Amt
4248
Borough President - Staten Island
Pub Date: 20180201 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20180201
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20180201 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20180201
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
39095
Fy2 Amt
26360
Fy3 Amt
26294
Fy4 Amt
27210
Fy5 Amt
27210
Department of Emergency Management
Pub Date: 20180201 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20180201
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-102
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20180201 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20180201
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
140
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20180201 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20180201
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC017O320000
Init Nm
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
-102
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20180201 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180201
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3000
Fy2 Amt
54000
Fy3 Amt
76173
Fy4 Amt
68087
Fy5 Amt
67878
Department of Emergency Management
Pub Date: 20180201 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20180201
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB017A220004
Init Nm
Interim Flood Protection Measures (IFPM)
Init Desc
Resources needed to complete flood protection measures.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
140
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5106
Fy2 Amt
5063
Fy3 Amt
5063
Fy4 Amt
5063
Fy5 Amt
5063
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-92
Fy2 Amt
-82
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
40
Fy2 Amt
39
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
150
Fy3 Amt
150
Fy4 Amt
150
Fy5 Amt
150
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC021O320001
Init Nm
Property Assessment Revenue
Init Desc
The Office of Administrative Tax Appeals has re-estimated the revenue from property assessment review applications.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-40
Fy2 Amt
-39
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC021O320002
Init Nm
Reduction in Overtime
Init Desc
The agency will achieve savings in the current fiscal year from a reduction in overtime.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC021O320003
Init Nm
PS Savings
Init Desc
The agency will achieve savings in the current fiscal year and in FY 2019 from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-32
Fy2 Amt
-43
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC021G120000
Init Nm
Transfer to Tax Commission
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
150
Fy3 Amt
150
Fy4 Amt
150
Fy5 Amt
150
Law Department
Pub Date: 20180201 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180201
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
210381
Fy2 Amt
195876
Fy3 Amt
199475
Fy4 Amt
199475
Fy5 Amt
199475
Law Department
Pub Date: 20180201 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180201
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4208
Fy2 Amt
-3918
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20180201 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180201
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5268
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20180201 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180201
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC025O320000
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
-4208
Fy2 Amt
-3918
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20180201 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180201
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB025A320000
Init Nm
Case-Specific Needs
Init Desc
Funding for outside technical and legal expertise for various cases.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4899
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20180201 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180201
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025Y120001
Init Nm
Lease Adjustment
Init Desc
Lease adjustment.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
369
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
32238
Fy2 Amt
25732
Fy3 Amt
25104
Fy4 Amt
25104
Fy5 Amt
25104
Department of City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2527
Fy2 Amt
4029
Fy3 Amt
979
Fy4 Amt
538
Fy5 Amt
387
Department of City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC030O320001
Init Nm
PS Accruals
Init Desc
DCP will achieve savings through a delay in PS hiring.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB030A320000
Init Nm
CEQR View Platform
Init Desc
The Department of City Planning (DCP) will receive funds to develop a new City Environmental Quality Review (CEQR) View platform and maintain system licenses on behalf of the Mayor's Office of Environmental Coordination (OEC).
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
314
Fy2 Amt
606
Fy3 Amt
606
Fy4 Amt
346
Fy5 Amt
195
Department of City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC030N120000
Init Nm
EIS Reallocation
Init Desc
The Department of City Planning (DCP) will reallocate environmental consulting funds from FY18 to FY19 due to changes in project schedules.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB030A320001
Init Nm
New York Works
Init Desc
The Department of City Planning (DCP) will receive funds to conduct studies as part of the New York Works plan.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
93
Fy2 Amt
162
Fy3 Amt
162
Fy4 Amt
162
Fy5 Amt
162
Department of City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC030N120002
Init Nm
Recruitment Reallocation
Init Desc
The Department of City Planning (DCP) will reallocate funds from FY18 to FY19 for internship recruitment.
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 City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB030A120002
Init Nm
Public Translation
Init Desc
The Department of City Planning (DCP) will receive funds for translating public documents.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
Department of City Planning
Pub Date: 20180201 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB030A120003
Init Nm
Urban Renewal Areas
Init Desc
The Department of City Planning (DCP) will receive funds to conduct land use research within urban renewal areas.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
101
Fy2 Amt
181
Fy3 Amt
181
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans’ Services
Pub Date: 20180201 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20180201
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4020
Fy2 Amt
4167
Fy3 Amt
4167
Fy4 Amt
4167
Fy5 Amt
4167
Department of Veterans’ Services
Pub Date: 20180201 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20180201
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
33
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Department of Veterans’ Services
Pub Date: 20180201 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20180201
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB063A320000
Init Nm
Staff Attorney
Init Desc
Funds an in-house staff attorney.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
33
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Board of Correction
Pub Date: 20180201 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20180201
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2808
Fy2 Amt
3003
Fy3 Amt
3003
Fy4 Amt
3003
Fy5 Amt
3003
Board of Correction
Pub Date: 20180201 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20180201
Agency Cd
073
Agency Name
Board of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-56
Fy2 Amt
-60
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20180201 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20180201
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
43
Fy2 Amt
86
Fy3 Amt
86
Fy4 Amt
86
Fy5 Amt
86
Board of Correction
Pub Date: 20180201 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20180201
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC073O320000
Init Nm
Personal Services Accruals
Init Desc
Personal Services savings due to hiring delays.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-56
Fy2 Amt
-60
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20180201 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20180201
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB073A220001
Init Nm
Investigative Position
Init Desc
A new position to investigate inmate deaths.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
43
Fy2 Amt
86
Fy3 Amt
86
Fy4 Amt
86
Fy5 Amt
86
Pensions
Pub Date: 20180201 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180201
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120000
Init Nm
TDA Fixed Prefunding from 8.25% to 7.00%
Init Desc
TDA fixed fund prefunding from 8.25% to 7.00%
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
50000
Fy3 Amt
50000
Fy4 Amt
50000
Fy5 Amt
50000
Pensions
Pub Date: 20180201 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180201
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120001
Init Nm
Police Pension Fund IT Upgrade
Init Desc
Police Pension Fund IT Upgrade
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
16143
Fy4 Amt
16143
Fy5 Amt
16143
Pensions
Pub Date: 20180201 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180201
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120002
Init Nm
Fire Pension Fund Relocation
Init Desc
Fire Pension Fund Relocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
5000
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20180201 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180201
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120003
Init Nm
TIAA Adjustment
Init Desc
TIAA adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2000
Fy2 Amt
3000
Fy3 Amt
3000
Fy4 Amt
3000
Fy5 Amt
3000
Pensions
Pub Date: 20180201 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180201
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120004
Init Nm
CIRS Adjustment
Init Desc
CIRS Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
1000
Fy3 Amt
1000
Fy4 Amt
1000
Fy5 Amt
1000
Pensions
Pub Date: 20180201 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180201
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120005
Init Nm
Headcount Changes
Init Desc
Headcount Changes
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
1030
Fy4 Amt
-2056
Fy5 Amt
-2265
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7864828
Fy2 Amt
9726558
Fy3 Amt
10513721
Fy4 Amt
11431029
Fy5 Amt
11213029
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-87023
Fy2 Amt
-55921
Fy3 Amt
-55921
Fy4 Amt
-55921
Fy5 Amt
-55921
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-273072
Fy2 Amt
-57443
Fy3 Amt
-64679
Fy4 Amt
-64412
Fy5 Amt
10940
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098H120011
Init Nm
Fringe Reimbursement - ACS
Init Desc
Federally negotiated fringe reimbursement rate will result in additional ACS revenues that offset City costs.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Grants
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-50719
Fy2 Amt
-36725
Fy3 Amt
-36725
Fy4 Amt
-36725
Fy5 Amt
-36725
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