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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 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
EXEC827M430023
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
410
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430002
Init Nm
Agency Phone Plan Savings From New DoITT Negotiated Service
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-44
Fy3 Amt
-44
Fy4 Amt
-44
Fy5 Amt
-44
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1040769
Fy2 Amt
1052505
Fy3 Amt
1058005
Fy4 Amt
1062169
Fy5 Amt
1062169
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
EXEC099O330000
Init Nm
GO Reoffering Impact
Init Desc
GO Reoffering Impact
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
442
Fy2 Amt
11325
Fy3 Amt
12759
Fy4 Amt
12759
Fy5 Amt
12759
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
EXEC858M430059
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
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
EXEC836M430005
Init Nm
Citywide Savings - Procurement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-112
Fy3 Amt
-216
Fy4 Amt
-230
Fy5 Amt
-488
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC826O330034
Init Nm
Distribution Operations Surplus
Init Desc
Surplus for water distribution operations.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-335
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
EXEB856A330003
Init Nm
Space Management Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
334
Fy3 Amt
334
Fy4 Amt
334
Fy5 Amt
334
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC801O330029
Init Nm
OER Savings
Init Desc
The Mayor's Office of Environmental Remediation (OER) will have lower than expected funding needs for its Jumpstart and Brownfields programs.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2171
Fy2 Amt
-98
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
EXEB856A130001
Init Nm
Non-Public School Security
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
14000
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
EXEC056TC30000
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 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
EXEC826M430014
Init Nm
Civilian Overtime Cap Waivers
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-187
Fy2 Amt
-1496
Fy3 Amt
-2992
Fy4 Amt
-2992
Fy5 Amt
-2992
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
EXEC098G130043
Init Nm
HYIC TEP Baseline Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
89409
Fy3 Amt
89409
Fy4 Amt
89409
Fy5 Amt
89409
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
EXEC025M430008
Init Nm
Citywide Savings - Enterprise Print Management Adoption
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Fy5 Amt
-40
Law Department
Pub Date: 20180426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180426
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC025O330001
Init Nm
PS Savings
Init Desc
The agency will achieve savings in the current fiscal year and in FY 2019 from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
-3839
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
EXEC841C130002
Init Nm
DC37 Collective Bargaining Increase
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
84
Fy2 Amt
84
Fy3 Amt
84
Fy4 Amt
84
Fy5 Amt
84
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
EXEC015X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-8
Fy5 Amt
-8
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
EXEC098C130016
Init Nm
CB Transfer to H+H
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-43711
Fy2 Amt
-3054
Fy3 Amt
-3054
Fy4 Amt
-3054
Fy5 Amt
-3054
Financial Information Services Agency
Pub Date: 20180426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2170
Fy2 Amt
-758
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
117
Fy2 Amt
490
Fy3 Amt
490
Fy4 Amt
490
Fy5 Amt
490
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
EXEC856Y130152
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
25
Fy3 Amt
25
Fy4 Amt
25
Fy5 Amt
25
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
EXEC858M330014
Init Nm
IT Savings
Init Desc
The agency will realize savings by reducing the costs for some services through insourcing, negotiating savings, or eliminating services that are no longer needed. In addition, savings will be realized due to delays in the rollout of software across the agency.
Init Sav Type
Efficiency
Init Sav Grp Nm
IT Solutions: IT / Telecom
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4038
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
EXEC841X130005
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-8700
Fy2 Amt
-1320
Fy3 Amt
-1320
Fy4 Amt
-1320
Fy5 Amt
-1320
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
EXEC836C130003
Init Nm
Collective Bargaining
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
124
Fy2 Amt
124
Fy3 Amt
124
Fy4 Amt
124
Fy5 Amt
124
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
EXEB260A330000
Init Nm
SYEP Minimum Wage Increase
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC806O330016
Init Nm
FY18 Three Quarter Housing
Init Desc
Fewer than expected clients served in FY18.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC030M330002
Init Nm
Professional Development and Training Reduction
Init Desc
DCP will reduce their FY18 funds for professional development and training.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-60
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-9876
Fy2 Amt
-260
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20180426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20180426
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-180518
Fy2 Amt
-41490
Fy3 Amt
-63777
Fy4 Amt
-134402
Fy5 Amt
-118085
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC054M430001
Init Nm
Citywide Procurement Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3
Fy3 Amt
-3
Fy4 Amt
-3
Fy5 Amt
-3
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
EXEC472O130000
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
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
EXEC098G130035
Init Nm
AREA predevelopment work
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-350
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
EXEC042G230012
Init Nm
OEO MOIA NYC Citizenship
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
249
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
EXEC816C130014
Init Nm
Assignment differential of Construction PM
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
0
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
EXEB858A330034
Init Nm
CUNY Tech Fellows
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
912
Fy3 Amt
1229
Fy4 Amt
1229
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC816O330002
Init Nm
Contract Re-estimate
Init Desc
FY18 re-estimate based on latest projection for contracted housing services.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-12000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-297
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC126X130008
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
400
Fy2 Amt
1040
Fy3 Amt
1040
Fy4 Amt
1040
Fy5 Amt
1040
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
EXEC040M430029
Init Nm
Citywide Enterprise Printing 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
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC866M630005
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
-355
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
EXEC072M430007
Init Nm
Citywide Phone Plan Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-83
Fy3 Amt
-83
Fy4 Amt
-83
Fy5 Amt
-83
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC021C130000
Init Nm
Collective Bargaining (CTL), DC37
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3
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
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
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC156M630011
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions largely in Enforcement and Safety/Emissions program areas.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-804
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
EXEC040C130001
Init Nm
Collective Bargaining Lump Sum
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
446742
Fy2 Amt
0
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
295544
Fy2 Amt
301081
Fy3 Amt
300645
Fy4 Amt
299152
Fy5 Amt
299174
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
86
Fy2 Amt
96
Fy3 Amt
384
Fy4 Amt
682
Fy5 Amt
682
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
EXEC860G130000
Init Nm
City Service Corps (DORIS)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC014C130001
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
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
EXEC057X330003
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
831
Fy2 Amt
1334
Fy3 Amt
1334
Fy4 Amt
1334
Fy5 Amt
1334
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