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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 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
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
81298
Fy2 Amt
80352
Fy3 Amt
80188
Fy4 Amt
80556
Fy5 Amt
80556
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1304
Fy2 Amt
-198
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20180201 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20180201
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC131O320000
Init Nm
Deferral of Data Processing Equipment and Maintenance Purchases
Init Desc
OPA's current stock of data processing equipment will allow the agency to defer replacement of select equipment in FY 2018 and FY 2019. In addition, the agency has forecasted lower maintenance costs in FY 2018 due to some equipment still being under warranty.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-55
Fy2 Amt
-20
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20180201 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20180201
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC131M320003
Init Nm
Contractual Savings for Technical Services
Init Desc
Due to increased shared services between OPA and FISA, the agency has been able to use IT services procured and funded through FISA.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-25
Fy2 Amt
-25
Fy3 Amt
-25
Fy4 Amt
-25
Fy5 Amt
-25
Office of Payroll Administration
Pub Date: 20180201 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20180201
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC131O320006
Init Nm
PS Savings
Init Desc
The agency will achieve savings from accruals generated from delays in hiring vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-125
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Independent Budget Office
Pub Date: 20180201 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20180201
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5600
Fy2 Amt
5399
Fy3 Amt
5398
Fy4 Amt
5133
Fy5 Amt
5133
Independent Budget Office
Pub Date: 20180201 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20180201
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-12
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
0
Independent Budget Office
Pub Date: 20180201 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20180201
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC132O120000
Init Nm
Mandated Adjustment
Init Desc
Per the City Charter, IBO's budget is to be 12.5% of that of the Office of Management and Budget. This technical adjustment is necessary to bring IBO's budget to 12.5% of OMB's budget.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-12
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
0
Civil Service Commission
Pub Date: 20180201 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20180201
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1083
Fy2 Amt
1081
Fy3 Amt
1092
Fy4 Amt
1092
Fy5 Amt
1092
Civil Service Commission
Pub Date: 20180201 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20180201
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-22
Fy2 Amt
-22
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20180201 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20180201
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
59
Fy3 Amt
59
Fy4 Amt
59
Fy5 Amt
59
Civil Service Commission
Pub Date: 20180201 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20180201
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC134O320000
Init Nm
PS Savings
Init Desc
The agency has identified savings from surplus funds for full-time positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-22
Fy2 Amt
-22
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20180201 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20180201
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB134A120000
Init Nm
Increased Commissioners' Rates
Init Desc
Supports a mandated increase in the rates earned per session for the Commissioners and Chair of the Civil Service Commission.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
59
Fy3 Amt
59
Fy4 Amt
59
Fy5 Amt
59
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5692
Fy2 Amt
5680
Fy3 Amt
5671
Fy4 Amt
5691
Fy5 Amt
5691
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-115
Fy2 Amt
-115
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
115
Fy2 Amt
115
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-240
Fy2 Amt
468
Fy3 Amt
255
Fy4 Amt
245
Fy5 Amt
265
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-12488
Fy2 Amt
-12093
Fy3 Amt
-6296
Fy4 Amt
-6296
Fy5 Amt
-6296
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC136M360003
Init Nm
Increased Revenue from Landmark Permits
Init Desc
The Landmarks Preservation Commission will generate additional revenue from an increase of activity in permit applications.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-115
Fy2 Amt
-115
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320015
Init Nm
311 Re-Architecture
Init Desc
Funding for Customer Relation Management licenses for the 311 Re-architecture project.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2497
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB136A320000
Init Nm
Additional Staffing
Init Desc
The Landmark Preservation Commission has seen continued growth in the volume of permit applications and will hire staff to address this need. A corresponding increase in revenue will offset associated expenses.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
268
Fy3 Amt
255
Fy4 Amt
255
Fy5 Amt
255
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC136O120000
Init Nm
Funding Roll
Init Desc
Roll of existing funding associated with LPC's move to 253 Broadway, which will now happen in FY 2019.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-240
Fy2 Amt
200
Fy3 Amt
0
Fy4 Amt
-10
Fy5 Amt
10
NYC Taxi and Limousine Comm
Pub Date: 20180201 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180201
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
57526
Fy2 Amt
60957
Fy3 Amt
59620
Fy4 Amt
59792
Fy5 Amt
59792
NYC Taxi and Limousine Comm
Pub Date: 20180201 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180201
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1100
Fy2 Amt
-1100
Fy3 Amt
-1100
Fy4 Amt
-1100
Fy5 Amt
-1100
NYC Taxi and Limousine Comm
Pub Date: 20180201 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180201
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1100
Fy2 Amt
1100
Fy3 Amt
1100
Fy4 Amt
1100
Fy5 Amt
1100
NYC Taxi and Limousine Comm
Pub Date: 20180201 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180201
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-56
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20180201 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180201
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC156M360000
Init Nm
Additional For-Hire Enforcement
Init Desc
To ensure that the growing number of vehicles offering for-hire service are safe and accessible, TLC will see an increase in revenue related to increased field and administrative enforcement to improve compliance with safety, accessibility, and consumer protection standards.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Revenue
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1100
Fy2 Amt
-1100
Fy3 Amt
-1100
Fy4 Amt
-1100
Fy5 Amt
-1100
NYC Taxi and Limousine Comm
Pub Date: 20180201 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180201
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC156M420000
Init Nm
Relocation Savings
Init Desc
Savings due to the Taxi & Limousine Commission's delay in moving their prosecution unit into the Long Island City facility.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-56
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20180201 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180201
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
14759
Fy2 Amt
14137
Fy3 Amt
14137
Fy4 Amt
14137
Fy5 Amt
14137
Commission on Human Rights
Pub Date: 20180201 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180201
Agency Cd
226
Agency Name
Commission on Human Rights
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
Community Boards - All
Pub Date: 20180201 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20180201
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
17586
Fy2 Amt
17406
Fy3 Amt
17406
Fy4 Amt
17406
Fy5 Amt
17406
Community Boards - All
Pub Date: 20180201 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20180201
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
44
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20180201 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20180201
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC487Y120000
Init Nm
Lease Adjustment
Init Desc
Lease adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
44
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC781O320003
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
-1304
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC781M320005
Init Nm
OTPS Savings
Init Desc
OTPS savings due to procurement delays for vehicle replacements.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-198
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781G120000
Init Nm
Juveniles Program (STSJP) Funding Transfer
Init Desc
Net-zero citywide funding transfer to ACS for the Supervision and Treament Services for Juveniles Program (STSJP).
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2490
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781C120002
Init Nm
Probation Assistant Wage Increases
Init Desc
Collective bargaining adjustments for the Probation Assistant title.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781Y120008
Init Nm
Lease Adjustment
Init Desc
Lease adjustment.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
71
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781G120007
Init Nm
DOP Animation Project Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
48296
Fy2 Amt
49733
Fy3 Amt
49944
Fy4 Amt
49944
Fy5 Amt
49944
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-819
Fy2 Amt
-995
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-71
Fy2 Amt
123
Fy3 Amt
123
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC820O320000
Init Nm
PS Savings
Init Desc
The agency will achieve savings in FY 2019 from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-514
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC820O320002
Init Nm
Lease Savings
Init Desc
A delay in buildout and occupancy of leased space has led to one-time rent savings.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-362
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC820M320003
Init Nm
Electronic Records Management
Init Desc
The conversion to digital record retention and development of an electronic case tracking system will result in savings in office supplies.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reduce and Repurpose: Paper / Digitization
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC820M320004
Init Nm
Contractual Savings
Init Desc
Through competitive bidding, the agency has identified savings for data capture and mail fulfillment service contracts.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Procurement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-342
Fy2 Amt
-342
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC820O320005
Init Nm
Criminal Justice Reform Contractual Savings
Init Desc
Re-estimate of contractual services required to implement the Criminal Justice Reform Act.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-79
Fy2 Amt
-74
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC820O320006
Init Nm
Criminal Justice Reform Courier Service Savings
Init Desc
Savings from a re-estimate of usage required for bonded courier service.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-36
Fy2 Amt
-30
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC820M320007
Init Nm
Security Savings from Office Consolidation
Init Desc
Elimination of security costs due to office consolidation.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Space
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-30
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180201 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180201
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC820M420008
Init Nm
Citywide Lease Savings
Init Desc
Reflects citywide savings for centrally managed leases.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-194
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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