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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 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
EXEC846G130009
Init Nm
Volunteer Engagement 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
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
EXEB858A330037
Init Nm
Citywide Support - MIS
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
363
Fy3 Amt
363
Fy4 Amt
363
Fy5 Amt
363
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1976
Fy2 Amt
-1217
Fy3 Amt
-1323
Fy4 Amt
-1323
Fy5 Amt
-1323
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC856O330137
Init Nm
Non-Public School Security Program Re-Estimate
Init Desc
The agency will realize savings in the current fiscal year due to lower than estimated security guard service costs for the non-public school security reimbursement program.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-6600
Fy2 Amt
0
Fy3 Amt
0
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
EXEC816C130012
Init Nm
DC37 ACF for CBUs 004, 129
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
796
Fy2 Amt
796
Fy3 Amt
796
Fy4 Amt
796
Fy5 Amt
796
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
EXEC816M430025
Init Nm
Procurement Reform
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-107
Fy3 Amt
-147
Fy4 Amt
-179
Fy5 Amt
-186
City Clerk
Pub Date: 20180426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180426
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC103X130000
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
Office of the Comptroller
Pub Date: 20180426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20180426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015C130001
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
34
Fy2 Amt
34
Fy3 Amt
34
Fy4 Amt
34
Fy5 Amt
34
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
EXEC068M430019
Init Nm
Enterprise Print Management
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
-100
Fy5 Amt
-100
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
EXEC068Q330014
Init Nm
Discretionary Child Care
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-392
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
6690
Fy2 Amt
5702
Fy3 Amt
5702
Fy4 Amt
5702
Fy5 Amt
5702
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
EXEC781M430007
Init Nm
Citywide Travel Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-7
Fy3 Amt
-7
Fy4 Amt
-7
Fy5 Amt
-7
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC136X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2894
Fy2 Amt
67818
Fy3 Amt
61415
Fy4 Amt
54408
Fy5 Amt
36386
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
267
Fy2 Amt
211
Fy3 Amt
211
Fy4 Amt
211
Fy5 Amt
211
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
EXEC068S130009
Init Nm
Raise the Age Implementation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
46375
Fy3 Amt
70160
Fy4 Amt
81753
Fy5 Amt
81753
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
EXEC836Y130012
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-186
Fy3 Amt
-186
Fy4 Amt
-186
Fy5 Amt
-186
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
EXEC810X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
37
Fy3 Amt
37
Fy4 Amt
37
Fy5 Amt
37
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
EXEC003X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
42
Fy2 Amt
-4
Fy3 Amt
-4
Fy4 Amt
-4
Fy5 Amt
-4
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
EXEB846A330001
Init Nm
Emerald Ash Borer Management
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
817
Fy3 Amt
3251
Fy4 Amt
3170
Fy5 Amt
3168
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
EXEB806A330001
Init Nm
Legal and Data Support Staff
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
393
Fy3 Amt
393
Fy4 Amt
393
Fy5 Amt
393
Borough President - Staten Island
Pub Date: 20180426 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20180426
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC014X130000
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 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
EXEC072X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2495
Fy2 Amt
-1591
Fy3 Amt
-1591
Fy4 Amt
-1591
Fy5 Amt
-1591
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
EXEB827A130000
Init Nm
Snow Removal
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
23123
Fy2 Amt
13649
Fy3 Amt
27234
Fy4 Amt
27234
Fy5 Amt
27234
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
EXEB801A330014
Init Nm
Jamaica Action Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
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
EXEC002X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
43
Fy2 Amt
76
Fy3 Amt
76
Fy4 Amt
76
Fy5 Amt
76
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
EXEC806O370000
Init Nm
Penn South Surcharge
Init Desc
Revenue related to payment adjustment for residents of Penn South who exceed eligibility requirements.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-490
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC826M430010
Init Nm
Citywide Savings: Enterprise Print Management Adoption
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
-100
Fy5 Amt
-100
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
EXEC126Y130010
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
134
Fy3 Amt
134
Fy4 Amt
134
Fy5 Amt
134
Office of Prosecution and Special Narcotics
Pub Date: 20180426 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20180426
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC906C130000
Init Nm
Labor Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
52
Fy2 Amt
0
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
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
EXEC012C130003
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Borough President - Bronx
Pub Date: 20180426 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20180426
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC011X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Fy5 Amt
-2
NYC Taxi and Limousine Comm
Pub Date: 20180426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
57470
Fy2 Amt
60957
Fy3 Amt
59620
Fy4 Amt
59792
Fy5 Amt
59792
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
EXEC810M430008
Init Nm
DOB OT Savings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-110
Fy2 Amt
-440
Fy3 Amt
-440
Fy4 Amt
-440
Fy5 Amt
-440
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
EXEC056M430016
Init Nm
Print Management - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-625
Fy3 Amt
-625
Fy4 Amt
-625
Fy5 Amt
-625
Office of the Comptroller
Pub Date: 20180426 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20180426
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB015A130001
Init Nm
Funding for the Bureau of Law and Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
65
Fy2 Amt
260
Fy3 Amt
260
Fy4 Amt
260
Fy5 Amt
260
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
EXEC260M430020
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
Public Administrator - Manhattan
Pub Date: 20180426 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20180426
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC941X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
-74
Fy3 Amt
-74
Fy4 Amt
-74
Fy5 Amt
-74
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
EXEC806N130012
Init Nm
NYC15 Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-26
Fy2 Amt
26
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
EXEB856A130013
Init Nm
Training and Auditing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
755
Fy3 Amt
755
Fy4 Amt
755
Fy5 Amt
755
Department for the Aging
Pub Date: 20180426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125G130000
Init Nm
City Service Corps (DFTA)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC068C130001
Init Nm
Project Managers Assignment Differential
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEB826A330003
Init Nm
Bureau of Police and Security Van
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
60
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEB801A330012
Init Nm
East Harlem Rezoning
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
400
Fy3 Amt
150
Fy4 Amt
100
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC841H130029
Init Nm
Grant Revenue Reconciliation
Init Desc
Reconciliation of grant revenue from non-city sources.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-8135
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC827O330013
Init Nm
Landfill Post-Closure Costs
Init Desc
Post-closure costs at Fresh Kills Landfill will be lower than previously budgeted.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-980
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
EXEC781M430006
Init Nm
Citywide Phone Plan Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-21
Fy3 Amt
-21
Fy4 Amt
-21
Fy5 Amt
-21
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
EXEB841A130014
Init Nm
Staten Island Ferry Terminal Security
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2119
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
EXEB841M130030
Init Nm
Wireless Network Service Fees and Implementation Costs
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
35000
Fy3 Amt
15000
Fy4 Amt
15000
Fy5 Amt
15000
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