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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
Civil Service Commission
Pub Date: 20180426 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20180426
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC134O330000
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
-18
Fy2 Amt
-18
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
EXEC806C130002
Init Nm
DC37 Collective Bargaining Additions
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
65
Fy2 Amt
65
Fy3 Amt
65
Fy4 Amt
65
Fy5 Amt
65
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC063O330000
Init Nm
PS Accruals
Init Desc
The agency will achieve savings in the current fiscal year from personal service accruals.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-81
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEB841M130008
Init Nm
Authorized Parking Application Upgrade
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2015
Fy3 Amt
1350
Fy4 Amt
719
Fy5 Amt
454
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-156618
Fy3 Amt
-26250
Fy4 Amt
-26250
Fy5 Amt
-26250
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
EXEC846M430021
Init Nm
Citywide Savings- Redeploy Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-145
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
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1891
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEB810A330047
Init Nm
DOB Waterfront Code
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1200
Fy3 Amt
3000
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20180426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430024
Init Nm
Enterprise Print Management
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-157
Fy3 Amt
-157
Fy4 Amt
-157
Fy5 Amt
-157
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
EXEB040A330008
Init Nm
District 1 Family Resource Center
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
426
Fy3 Amt
431
Fy4 Amt
435
Fy5 Amt
439
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
EXEC806M430008
Init Nm
Fleet Optimization Completion
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
51
Pensions
Pub Date: 20180426 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180426
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC095G130020
Init Nm
Custodian System Redesign 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
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
EXEB841A130000
Init Nm
Pedestrian Ramp Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
493
Fy2 Amt
16231
Fy3 Amt
10628
Fy4 Amt
10649
Fy5 Amt
10719
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
EXEC040G130009
Init Nm
GoPass - Volunteer Background Check Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20180426 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180426
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
62743
Fy2 Amt
62587
Fy3 Amt
62595
Fy4 Amt
62595
Fy5 Amt
62595
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
14393
Fy2 Amt
13979
Fy3 Amt
13980
Fy4 Amt
13980
Fy5 Amt
13980
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC069M630032
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
0
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
EXEC856X130009
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
720
Fy2 Amt
808
Fy3 Amt
808
Fy4 Amt
808
Fy5 Amt
808
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
EXEC260G130009
Init Nm
City Service Corps (DSS)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
26
Fy2 Amt
2
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC841Q330000
Init Nm
City Council Member Item - Reso # 7
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-28756
Fy2 Amt
-27662
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC030C130010
Init Nm
Collective Bargaining DC37 CTL
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
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
EXEC008Y130004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
96
Fy3 Amt
96
Fy4 Amt
96
Fy5 Amt
96
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
EXEC810M430012
Init Nm
DOB Travel Citywide Savings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-18
Fy3 Amt
-18
Fy4 Amt
-18
Fy5 Amt
-18
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
EXEC056C130011
Init Nm
DC37 Collective Bargaining Agreement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
165
Fy2 Amt
165
Fy3 Amt
165
Fy4 Amt
165
Fy5 Amt
165
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC992M330018
Init Nm
Auto Service Workers
Init Desc
This initiative shifts vehicle maintenance staffing to a more diverse model that makes use of both Auto Mechanic and Auto Service Worker titles. This will align with industry best practices, reduce costs, and create entry-level pathways for new staff entering the field.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-686
Fy3 Amt
-686
Fy4 Amt
-945
Fy5 Amt
-945
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
EXEB126A330002
Init Nm
Energy subsidies for non-CIGs
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1250
Fy3 Amt
1250
Fy4 Amt
1250
Fy5 Amt
1250
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
EXEC836M430007
Init Nm
Citywide Savings - Standardize Travel
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Fy5 Amt
-40
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
EXEC069X130013
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
581
Fy2 Amt
136
Fy3 Amt
136
Fy4 Amt
136
Fy5 Amt
136
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-99
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20180426 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180426
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226M430003
Init Nm
Citywide Phone Plan Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4
Fy3 Amt
-4
Fy4 Amt
-4
Fy5 Amt
-4
Civilian Complaint Review Board
Pub Date: 20180426 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20180426
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
297
Fy3 Amt
297
Fy4 Amt
297
Fy5 Amt
297
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
EXEC056M430013
Init Nm
Citywide Printing Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-217
Fy3 Amt
-217
Fy4 Amt
-217
Fy5 Amt
-217
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
EXEC071M430005
Init Nm
Enterprise Print Management Adoption
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3
Fy3 Amt
-3
Fy4 Amt
-3
Fy5 Amt
-3
Board of Correction
Pub Date: 20180426 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20180426
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2795
Fy2 Amt
3029
Fy3 Amt
3089
Fy4 Amt
3089
Fy5 Amt
3089
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
EXEC040Q330000
Init Nm
City Council Member Items Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2015
Fy2 Amt
0
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
EXEC042X130019
Init Nm
HLP Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-39
Fy2 Amt
-1485
Fy3 Amt
-1485
Fy4 Amt
-1485
Fy5 Amt
-1485
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-520
Fy2 Amt
-127
Fy3 Amt
-20
Fy4 Amt
-20
Fy5 Amt
-20
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
EXEC858O130036
Init Nm
Collective Bargaining Funding Shortfall
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
166
Fy2 Amt
166
Fy3 Amt
166
Fy4 Amt
166
Fy5 Amt
166
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
EXEB841M130001
Init Nm
Parking Meter Rate Increase
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5071
Fy3 Amt
4322
Fy4 Amt
4067
Fy5 Amt
4067
Law Department
Pub Date: 20180426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180426
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025C130003
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
21
Fy2 Amt
21
Fy3 Amt
21
Fy4 Amt
21
Fy5 Amt
21
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
EXEC827X330009
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3878
Fy2 Amt
2996
Fy3 Amt
2996
Fy4 Amt
2996
Fy5 Amt
2996
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
100836
Fy2 Amt
99875
Fy3 Amt
99886
Fy4 Amt
99886
Fy5 Amt
99886
Campaign Finance Board
Pub Date: 20180426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20180426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330002
Init Nm
Campaign Finance Board FY19 Budget - Intracity
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC008X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
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
EXEC040O130033
Init Nm
Extended Use
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
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
EXEC002M430014
Init Nm
Citywide Savings - OLR
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-7
Fy3 Amt
-7
Fy4 Amt
-7
Fy5 Amt
-7
Department of Health and Mental Hygiene
Pub Date: 20180426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430027
Init Nm
Agency Travel Review
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-170
Fy3 Amt
-170
Fy4 Amt
-170
Fy5 Amt
-170
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
EXEC056M430019
Init Nm
Citywide Electric Vehicle Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-213
Fy3 Amt
-253
Fy4 Amt
-284
Fy5 Amt
-312
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
EXEC017M430013
Init Nm
Citywide Savings- Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-4
Fy4 Amt
-6
Fy5 Amt
-9
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