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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
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
Administrative Tax Appeals
Pub Date: 20180426 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20180426
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC021M630002
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
-99
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20180426 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20180426
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032TC30000
Init Nm
Financial Plan Headcount Adjustments
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 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
EXEC072X330002
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
250
Fy2 Amt
163
Fy3 Amt
163
Fy4 Amt
163
Fy5 Amt
163
Office of the Actuary
Pub Date: 20180426 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20180426
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC008C130001
Init Nm
Collective Bargaining (CTL), DC37
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
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
EXEC040C130002
Init Nm
Health Savings Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
29276
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Manhattan
Pub Date: 20180426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20180426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC901C130003
Init Nm
Collective Bargaining Agreement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Debt Service
Pub Date: 20180426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180426
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC099O330007
Init Nm
TFA Retention
Init Desc
TFA Retention
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-89023
Fy2 Amt
-67292
Fy3 Amt
-112623
Fy4 Amt
-160922
Fy5 Amt
-146863
District Attorney - Manhattan
Pub Date: 20180426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20180426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB901A330000
Init Nm
Body Worn Camera Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
613
Fy3 Amt
650
Fy4 Amt
650
Fy5 Amt
650
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
EXEC856M430106
Init Nm
Load Management Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
207
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
EXEB003A330001
Init Nm
PS for FY2019 Election Cycle
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12093
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEB071A130001
Init Nm
Shelter Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
185676
Fy2 Amt
158858
Fy3 Amt
158858
Fy4 Amt
158858
Fy5 Amt
158858
Administration for Children's Services
Pub Date: 20180426 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20180426
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068G130004
Init Nm
Early Care and Education Restructuring
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
138761
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20180426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430006
Init Nm
Citywide Savings - Phone Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-26
Fy3 Amt
-26
Fy4 Amt
-26
Fy5 Amt
-26
Department of Emergency Management
Pub Date: 20180426 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20180426
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC017M430008
Init Nm
Lease Savings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3130
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130015
Init Nm
CB Transfer to NYCHA
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2989
Fy2 Amt
-1228
Fy3 Amt
-1228
Fy4 Amt
-1228
Fy5 Amt
-1228
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
EXEB841M130046
Init Nm
Clear Lanes: Expansion of Midtown in Motion
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1203
Fy3 Amt
2308
Fy4 Amt
1003
Fy5 Amt
1003
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806N130009
Init Nm
Housing Connect 2.0 Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-272
Fy2 Amt
272
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
EXEB072A330000
Init Nm
Emergency Services Unit (ESU) Teams
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3576
Fy3 Amt
3576
Fy4 Amt
3576
Fy5 Amt
3576
Business Integrity Commission
Pub Date: 20180426 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20180426
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
33
Fy3 Amt
33
Fy4 Amt
33
Fy5 Amt
33
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
EXEB826A330075
Init Nm
Treat and Optimize the Catskill Aqueduct
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2355
Fy3 Amt
5940
Fy4 Amt
5940
Fy5 Amt
594
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-950
Fy2 Amt
-194
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20180426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042C130015
Init Nm
Electrician Backpay
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
126
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20180426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180426
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC103O330001
Init Nm
PS Savings
Init Desc
The agency will achieve savings through delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-110
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20180426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC850C130002
Init Nm
Collective Bargaining (CTL), DC37
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
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
EXEC858M430057
Init Nm
Citywide Savings - Standardize Travel
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-35
Fy3 Amt
-35
Fy4 Amt
-35
Fy5 Amt
-35
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
EXEC826M430007
Init Nm
City-wide Savings: Agency Phone Plan Review
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-8
Fy5 Amt
-8
Department of City Planning
Pub Date: 20180426 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20180426
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC030O330014
Init Nm
EIS Reduction
Init Desc
DCP will achieve savings due to reduced environmental consulting spending.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2750
Fy2 Amt
-500
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
420854
Fy2 Amt
390247
Fy3 Amt
391108
Fy4 Amt
389854
Fy5 Amt
389854
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126G130000
Init Nm
Predevelopment for Affordable Artists Workspaces
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
350
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098C130032
Init Nm
Health Savings Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-28776
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC992M430016
Init Nm
Reverse Auctions
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
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
EXEC056Y130024
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2897
Fy3 Amt
-2897
Fy4 Amt
-2897
Fy5 Amt
-2897
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
EXEC846M430019
Init Nm
Citywide Savings- Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-50
Fy3 Amt
-60
Fy4 Amt
-62
Fy5 Amt
-62
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
EXEC827X230007
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1062
Fy2 Amt
528
Fy3 Amt
528
Fy4 Amt
528
Fy5 Amt
528
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
EXEC826X330019
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
170
Fy2 Amt
142
Fy3 Amt
142
Fy4 Amt
142
Fy5 Amt
142
Department of Small Business Services
Pub Date: 20180426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330030
Init Nm
Relocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
484
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20180426 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20180426
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC905X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
-9
Fy3 Amt
-9
Fy4 Amt
-9
Fy5 Amt
-9
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3912
Fy2 Amt
37715
Fy3 Amt
79142
Fy4 Amt
119034
Fy5 Amt
117664
Miscellaneous
Pub Date: 20180426 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180426
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
-486187
Fy2 Amt
396192
Fy3 Amt
174060
Fy4 Amt
184532
Fy5 Amt
184838
Borough President - Brooklyn
Pub Date: 20180426 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20180426
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC012X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
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
EXEB071A130000
Init Nm
Information Technology
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
25000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20180426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180426
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
211441
Fy2 Amt
191958
Fy3 Amt
199475
Fy4 Amt
199475
Fy5 Amt
199475
District Attorney - Bronx
Pub Date: 20180426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180426
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902C130001
Init Nm
Labor Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
65
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806M430017
Init Nm
Standardized Travel Citywide Savings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-15
Fy3 Amt
-15
Fy4 Amt
-15
Fy5 Amt
-15
Public Advocate
Pub Date: 20180426 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20180426
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC101X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
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