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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
Citywide Savings Initiatives
Pub Date: 20180201 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20180201
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-46281
Fy3 Amt
-73531
Fy4 Amt
-98781
Fy5 Amt
-98781
Citywide Savings Initiatives
Pub Date: 20180201 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20180201
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9563
Fy3 Amt
-12363
Fy4 Amt
-14889
Fy5 Amt
-16714
Citywide Savings Initiatives
Pub Date: 20180201 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20180201
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC992M320000
Init Nm
Paper Reduction
Init Desc
City agencies will phase out the creation and storage of most types of paper documents, which will reduce storage costs.
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
-250
Fy3 Amt
-800
Fy4 Amt
-3000
Fy5 Amt
-4500
Citywide Savings Initiatives
Pub Date: 20180201 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20180201
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC992M320001
Init Nm
Electric Vehicles
Init Desc
The City will transition to purchasing battery powered electric vehicles (BEVs) in order to decrease fuel and maintenance costs.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reduce and Repurpose: Hardware / Resources
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1938
Fy3 Amt
-2263
Fy4 Amt
-2589
Fy5 Amt
-2914
Citywide Savings Initiatives
Pub Date: 20180201 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20180201
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC992M320002
Init Nm
Agency Phone Plan Review
Init Desc
DoITT will review phone plans to ensure competitiveness, improve billing, and upgrade technology.
Init Sav Type
Efficiency
Init Sav Grp Nm
IT Solutions: IT / Telecom
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1575
Fy3 Amt
-3500
Fy4 Amt
-3500
Fy5 Amt
-3500
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8000
Fy2 Amt
8000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
136
Fy2 Amt
9800
Fy3 Amt
10165
Fy4 Amt
10650
Fy5 Amt
3337
Citywide Savings Initiatives
Pub Date: 20180201 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20180201
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC992M320003
Init Nm
Fleet Legal Coordination
Init Desc
DCAS will share information with Law related to the defense of automobile-related claims made against the City.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4800
Fy3 Amt
-4800
Fy4 Amt
-4800
Fy5 Amt
-4800
Citywide Savings Initiatives
Pub Date: 20180201 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20180201
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC992M320004
Init Nm
Standardize Travel Policies
Init Desc
Review agency travel requests to promote cost-effectiveness.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
Procurement Savings
Pub Date: 20180201 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20180201
Agency Cd
998
Agency Name
Procurement Savings
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Procurement Savings
Pub Date: 20180201 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20180201
Agency Cd
998
Agency Name
Procurement Savings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-55519
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Procurement Savings
Pub Date: 20180201 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20180201
Agency Cd
998
Agency Name
Procurement Savings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC998M320000
Init Nm
Procurement Savings
Init Desc
Agencies will procure goods and services with greater efficiency through improved management and will reduce the City's OTPS costs by $55.5 million each year.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-55519
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20180426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20180426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130003
Init Nm
Intra-City with DCAS
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20180426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC820M330002
Init Nm
Security Cost Savings
Init Desc
Reduction in security cost due to office space consolidation.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Space
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-15
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20180426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330014
Init Nm
Radio Replacement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
621
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20180426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002A330005
Init Nm
PS Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1250
Fy3 Amt
1250
Fy4 Amt
1250
Fy5 Amt
1250
Police Department
Pub Date: 20180426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056Y130025
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20180426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430009
Init Nm
Standardize Travel Policies
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9
Fy3 Amt
-9
Fy4 Amt
-9
Fy5 Amt
-9
Department of Records and Information Services
Pub Date: 20180426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC860M630003
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions across the agency.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-31
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20180426 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20180426
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003Y130001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
809
Fy3 Amt
809
Fy4 Amt
809
Fy5 Amt
809
Housing Preservation and Development
Pub Date: 20180426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC806O370001
Init Nm
Affordable New York Housing Program
Init Desc
Revenue plan for the Affordable NY Housing program.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3320
Fy3 Amt
-1320
Fy4 Amt
-320
Fy5 Amt
-320
Landmarks Preservation Comm.
Pub Date: 20180426 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180426
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC136M630003
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions across the agency.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-65
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20180426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180426
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430018
Init Nm
Citywide Procurement Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-622
Fy3 Amt
-991
Fy4 Amt
-1312
Fy5 Amt
-1528
Department of Cultural Affairs
Pub Date: 20180426 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180426
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-780
Fy2 Amt
-264
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180426 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180426
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC098M630042
Init Nm
Fringe Vacancy Reductions
Init Desc
Fringe savings due to vacancy reductions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-16859
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856G130116
Init Nm
Building Maintenance Services Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7000
Fy3 Amt
7000
Fy4 Amt
7000
Fy5 Amt
7000
Department of Buildings
Pub Date: 20180426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810C130003
Init Nm
DOB Collective Bargaining
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
66
Fy2 Amt
66
Fy3 Amt
66
Fy4 Amt
66
Fy5 Amt
66
Department of Information Technology and Telecommunication
Pub Date: 20180426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858M430056
Init Nm
Citywide Savings - Enterprise Print Management Adoption
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Public Advocate
Pub Date: 20180426 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20180426
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Department of Information Technology and Telecommunication
Pub Date: 20180426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858A330000
Init Nm
Cyber Command - Cybersecurity
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
39798
Fy3 Amt
83762
Fy4 Amt
123698
Fy5 Amt
123698
Department of Information Technology and Telecommunication
Pub Date: 20180426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858Y130064
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
958
Fy3 Amt
958
Fy4 Amt
958
Fy5 Amt
958
Department of Information Technology and Telecommunication
Pub Date: 20180426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC858O330015
Init Nm
MOME Accruals
Init Desc
The Mayor's Office of Media and Entertainment (MOME) will achieve savings due to delayed hiring.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20180426 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180426
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072M430014
Init Nm
Citywide Fleet Optimization - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
17
Department of Transportation
Pub Date: 20180426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
554687
Fy2 Amt
555629
Fy3 Amt
573068
Fy4 Amt
573902
Fy5 Amt
574477
Department of Environmental Protection
Pub Date: 20180426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826N130022
Init Nm
Programmatic Delays Tax Levy Programs
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3545
Fy2 Amt
3335
Fy3 Amt
210
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G230014
Init Nm
City Service Corps (YMI Mentor)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
-92
Fy3 Amt
-95
Fy4 Amt
-95
Fy5 Amt
-95
Department of Transportation
Pub Date: 20180426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC841O330013
Init Nm
Reduce Administrative Overtime
Init Desc
Savings from projected reductions in overtime spending for various administrative positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-342
Fy2 Amt
-342
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20180426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846E330014
Init Nm
Fleet Contracts
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20180426 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180426
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781G230004
Init Nm
Mayor's Office for Economic Opportunity Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
471
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Transportation
Pub Date: 20180426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841M130039
Init Nm
Clear Lanes Midtown Corridors
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
600
Fy2 Amt
19
Fy3 Amt
19
Fy4 Amt
19
Fy5 Amt
19
Citywide Savings Initiatives
Pub Date: 20180426 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20180426
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430011
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10000
Fy3 Amt
995
Fy4 Amt
1177
Fy5 Amt
1177
Department of Homeless Services
Pub Date: 20180426 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20180426
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
265
Fy2 Amt
400
Fy3 Amt
400
Fy4 Amt
400
Fy5 Amt
400
Department of Education
Pub Date: 20180426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330009
Init Nm
New Schools - Maintenance & Operations
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8891
Fy3 Amt
8922
Fy4 Amt
8953
Fy5 Amt
8986
Department of Education
Pub Date: 20180426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130004
Init Nm
SSA Salary Schedule
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
19520
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Brooklyn
Pub Date: 20180426 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20180426
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC903O130005
Init Nm
Citywide net zero transfer with HRA
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-89
Fy3 Amt
-89
Fy4 Amt
-89
Fy5 Amt
-89
Miscellaneous
Pub Date: 20180426 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180426
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB098A330013
Init Nm
Re-estimate of payments due to the NYS Division of Homes Community Renewal
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
14000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260M430017
Init Nm
Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Department of Social Services
Pub Date: 20180426 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180426
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430005
Init Nm
Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-86
Fy3 Amt
-104
Fy4 Amt
-117
Fy5 Amt
-130
Fire Department
Pub Date: 20180426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180426
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057Y130024
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2810
Fy3 Amt
2810
Fy4 Amt
2810
Fy5 Amt
2810
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