Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
EXEC002M430016
Init Nm
Citywide Savings - OMB
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-2
Fy4 Amt
-3
Fy5 Amt
-4
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2490
Fy2 Amt
-3320
Fy3 Amt
-1320
Fy4 Amt
-320
Fy5 Amt
-320
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820C130008
Init Nm
Collective Bargaining (CTL), DC37
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Law Department
Pub Date: 20180426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180426
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
-3000
Fy2 Amt
-3839
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC057C130012
Init Nm
DC37 Additional Compensation Fund Collective Bargaining
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
52
Fy2 Amt
52
Fy3 Amt
52
Fy4 Amt
52
Fy5 Amt
52
Borough President - Manhattan
Pub Date: 20180426 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20180426
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
436
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Independent Budget Office
Pub Date: 20180426 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20180426
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5588
Fy2 Amt
5408
Fy3 Amt
5408
Fy4 Amt
5142
Fy5 Amt
5133
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030Y130024
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Fy5 Amt
20
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
EXEC846M430013
Init Nm
Fleet Optimization Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
236
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
EXEC260G130013
Init Nm
City Service Corps (Parks)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
17
Fy2 Amt
3
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20180426 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20180426
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
814
Fy2 Amt
316
Fy3 Amt
316
Fy4 Amt
316
Fy5 Amt
316
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
EXEC781M430009
Init Nm
Civilian Overtime - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-29
Fy2 Amt
-115
Fy3 Amt
-115
Fy4 Amt
-115
Fy5 Amt
-115
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1026980
Fy2 Amt
788748
Fy3 Amt
799488
Fy4 Amt
802525
Fy5 Amt
802525
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
EXEC846M430016
Init Nm
Citywide Savings- Auto Mechanic to Auto Service Worker Conversion
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-39
Fy3 Amt
-39
Fy4 Amt
-39
Fy5 Amt
-39
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB860A330002
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
46
Fy2 Amt
182
Fy3 Amt
182
Fy4 Amt
182
Fy5 Amt
182
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
EXEB040A330004
Init Nm
Expansion of the Office of Equal Opportunity
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
148
Fy2 Amt
1405
Fy3 Amt
1159
Fy4 Amt
1219
Fy5 Amt
1159
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
EXEC846M430020
Init Nm
Citywide Savings- Procurement Reform
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-130
Fy3 Amt
-193
Fy4 Amt
-205
Fy5 Amt
-205
Community Boards - All
Pub Date: 20180426 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20180426
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC493X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
23
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
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
EXEC069G130010
Init Nm
Vista Fellowship Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
36
Fy2 Amt
0
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
EXEB069A130004
Init Nm
Evaluation of Thrive Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1206
Fy3 Amt
1206
Fy4 Amt
1206
Fy5 Amt
1206
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
EXEC099O330004
Init Nm
GO LOC/Remarketing
Init Desc
GO LOC/Remarketing
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-34000
Fy2 Amt
-3359
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
EXEC846X130004
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-210
Fy2 Amt
-2226
Fy3 Amt
-2226
Fy4 Amt
-2226
Fy5 Amt
-2226
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
EXEB858A330004
Init Nm
MOME Office of Nightlife
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
89
Fy3 Amt
89
Fy4 Amt
89
Fy5 Amt
89
New York Research Library
Pub Date: 20180426 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20180426
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-55
Fy2 Amt
-55
Fy3 Amt
-55
Fy4 Amt
-55
Fy5 Amt
-55
City University
Pub Date: 20180426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180426
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
843041
Fy2 Amt
846364
Fy3 Amt
857990
Fy4 Amt
873812
Fy5 Amt
889553
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
EXEC040G130011
Init Nm
NYC Youth Leadership Councils
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
75
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20180426 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20180426
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC038Q330002
Init Nm
BPL City Council Member Items Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC902O130004
Init Nm
Citywide net zero transfer with HRA
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-55
Fy3 Amt
-55
Fy4 Amt
-55
Fy5 Amt
-55
Health + Hospitals
Pub Date: 20180426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
489017
Fy2 Amt
813653
Fy3 Amt
917946
Fy4 Amt
818412
Fy5 Amt
818412
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
EXEB002A330002
Init Nm
OLR Employee Health Benefits Program Positions
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
123
Fy3 Amt
123
Fy4 Amt
123
Fy5 Amt
123
Department of Veterans’ Services
Pub Date: 20180426 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20180426
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-81
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820Y130014
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
675
Fy3 Amt
675
Fy4 Amt
675
Fy5 Amt
675
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
147713
Fy2 Amt
93020
Fy3 Amt
97365
Fy4 Amt
94541
Fy5 Amt
102722
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
EXEB098A330014
Init Nm
J&C Re-estimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
20000
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
EXEC806X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
68
Fy2 Amt
-149
Fy3 Amt
-149
Fy4 Amt
-149
Fy5 Amt
-149
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
EXEB781A330001
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
125
Fy3 Amt
125
Fy4 Amt
125
Fy5 Amt
125
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
EXEC056O130009
Init Nm
ASES Technical Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC040G130020
Init Nm
Custodial Pension Savings Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5172
Fy3 Amt
5863
Fy4 Amt
5863
Fy5 Amt
5863
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
EXEC057X230001
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-51
Fy2 Amt
124
Fy3 Amt
124
Fy4 Amt
124
Fy5 Amt
124
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
EXEB098A330004
Init Nm
HealingNYC 2.0 Contractual Need
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
699
Fy3 Amt
656
Fy4 Amt
656
Fy5 Amt
656
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
EXEC040X130047
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
17570
Fy2 Amt
5097
Fy3 Amt
5097
Fy4 Amt
5097
Fy5 Amt
5097
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3711
Fy2 Amt
-764
Fy3 Amt
-200
Fy4 Amt
-130
Fy5 Amt
-130
Department of Consumer Affairs
Pub Date: 20180426 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20180426
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866M430004
Init Nm
Citywide Electric Vehicle Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-7
Fy3 Amt
-9
Fy4 Amt
-10
Fy5 Amt
-11
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
EXEC826M430013
Init Nm
Citywide Savings: Procurement Reform
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-782
Fy3 Amt
-2466
Fy4 Amt
-2959
Fy5 Amt
-3431
Department of Consumer Affairs
Pub Date: 20180426 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20180426
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
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
EXEC042O130004
Init Nm
John Jay/DOC Training Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
530
Fy2 Amt
378
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
EXEC856C130108
Init Nm
Collective Bargaining (CTL), DC37
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
45
Fy3 Amt
45
Fy4 Amt
45
Fy5 Amt
45
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
EXEC002M430015
Init Nm
Mayor's Office Citywide Savings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-74
Fy3 Amt
-74
Fy4 Amt
-74
Fy5 Amt
-74
New York Public Library
Pub Date: 20180426 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20180426
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037C130001
Init Nm
NYPL DC37 Collective Bargaining Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
339
Fy2 Amt
339
Fy3 Amt
339
Fy4 Amt
339
Fy5 Amt
339
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
EXEC260C130016
Init Nm
DC37 Additional Compensation Funding
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
NYC Data AI • Public-data exploration interface