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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 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
EXEC801N130013
Init Nm
DEFO - MWBE - Disparity Study Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
50
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
EXEC030X130021
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
-94
Fy3 Amt
-94
Fy4 Amt
-94
Fy5 Amt
-94
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-23296
Fy2 Amt
18832
Fy3 Amt
2892
Fy4 Amt
2235
Fy5 Amt
2177
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC820O330001
Init Nm
Lease Savings
Init Desc
A delay in buildout and occupancy of leased space has led to one-time rent savings.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-194
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
EXEB858A330030
Init Nm
NYCWiN Decommissioning Cost
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4807
Fy2 Amt
119
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
EXEC040M430014
Init Nm
Citywide Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-18
Fy3 Amt
-21
Fy4 Amt
-24
Fy5 Amt
-26
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
EXEC056M430012
Init Nm
Civilian Overtime - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-582
Fy2 Amt
-2326
Fy3 Amt
-2326
Fy4 Amt
-2326
Fy5 Amt
-2326
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
EXEB002A330004
Init Nm
MOCS Internal IT Security
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
225
Fy3 Amt
225
Fy4 Amt
225
Fy5 Amt
225
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
287
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
EXEC905O130003
Init Nm
Citywide net zero transfer with HRA
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Fire Department
Pub Date: 20180426 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180426
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1797680
Fy2 Amt
1766817
Fy3 Amt
1793001
Fy4 Amt
1792534
Fy5 Amt
1792534
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
EXEC827O330012
Init Nm
Organics Processing
Init Desc
DSNY is projected to have a surplus in organics processing contracts.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3647
Fy2 Amt
0
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
EXEB846A130000
Init Nm
Catch Basin Cleaning Crews
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1410
Fy3 Amt
1360
Fy4 Amt
1360
Fy5 Amt
1360
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
EXEC810M430004
Init Nm
DOB Procurement Savings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-293
Fy3 Amt
-357
Fy4 Amt
-371
Fy5 Amt
-423
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
EXEC858Y130063
Init Nm
Lease Adjustment.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
142
Fy3 Amt
142
Fy4 Amt
142
Fy5 Amt
142
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
EXEC069O330003
Init Nm
Subsidized Job Re-estimate
Init Desc
Re-estimate for Department of Sanitation Job Training Participant street cleaning program.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3000
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
EXEC260G130011
Init Nm
City Service Corps (MOIA)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
1
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC810O370013
Init Nm
Cost Validation Index Update
Init Desc
The Department of Buildings will update the alteration filings cost validation index.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3660
Fy3 Amt
-3740
Fy4 Amt
-3567
Fy5 Amt
-3573
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
EXEC156O330009
Init Nm
Hiring Delay
Init Desc
Savings due to delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1082
Fy2 Amt
-1039
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC903C130002
Init Nm
Collective Bargaining Agreement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
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
EXEC806M430013
Init Nm
OT Waiver Citywide Savings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-34
Fy2 Amt
-136
Fy3 Amt
-136
Fy4 Amt
-136
Fy5 Amt
-136
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
43661
Fy2 Amt
14019
Fy3 Amt
14019
Fy4 Amt
14019
Fy5 Amt
14019
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
EXEC810TC30000
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 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
EXEC858X130002
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
551
Fy2 Amt
254
Fy3 Amt
254
Fy4 Amt
254
Fy5 Amt
254
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
EXEC054Y130003
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
300
Fy4 Amt
300
Fy5 Amt
300
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
EXEC017N130005
Init Nm
Fiscal Year Rollover
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4367
Fy2 Amt
4367
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC125G130003
Init Nm
NYC Service
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
135
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
EXEC846M430017
Init Nm
Citywide Savings- Enterprise Print Management
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-32
Fy3 Amt
-32
Fy4 Amt
-32
Fy5 Amt
-32
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
EXEC781C130003
Init Nm
DC37 CBA
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
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
EXEB856A330002
Init Nm
IT Security
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
450
Fy3 Amt
450
Fy4 Amt
450
Fy5 Amt
450
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
EXEC068X130013
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1193
Fy2 Amt
497
Fy3 Amt
497
Fy4 Amt
497
Fy5 Amt
497
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC032H130001
Init Nm
OTPS Savings
Init Desc
OTPS Savings
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-624
Fy2 Amt
-642
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC099O330009
Init Nm
Lease Debt CUNY
Init Desc
Lease Debt CUNY
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2500
Fy2 Amt
2500
Fy3 Amt
2500
Fy4 Amt
2500
Fy5 Amt
2500
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2037
Fy2 Amt
31576
Fy3 Amt
51
Fy4 Amt
39
Fy5 Amt
38
City Clerk
Pub Date: 20180426 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180426
Agency Cd
103
Agency Name
City Clerk
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
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
EXEB068A330002
Init Nm
Cyber Command - Cybersecurity
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
227
Fy3 Amt
370
Fy4 Amt
370
Fy5 Amt
370
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
EXEC866TC30000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC826O330028
Init Nm
Mayor's Office of Sustainability Contract and Vacancies Savings
Init Desc
Contract and vacancies savings.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-525
Fy2 Amt
-171
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
EXEB826A330019
Init Nm
Water For the Future Program Support
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
300
Fy4 Amt
300
Fy5 Amt
0
Health + Hospitals
Pub Date: 20180426 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180426
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G130000
Init Nm
Correctional Health funding transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2030
Fy3 Amt
2030
Fy4 Amt
2030
Fy5 Amt
2030
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
EXEB846A330031
Init Nm
Brooklyn Bridge Park Scaffolding
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
427
Fy2 Amt
84
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
EXEC072Y130016
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
89
Fy3 Amt
89
Fy4 Amt
89
Fy5 Amt
89
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-81
Fy2 Amt
-188
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
EXEC098G130028
Init Nm
NYC Service Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-310
Fy2 Amt
-1747
Fy3 Amt
-542
Fy4 Amt
-542
Fy5 Amt
-542
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5452
Fy2 Amt
6148
Fy3 Amt
5926
Fy4 Amt
5936
Fy5 Amt
5956
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
EXEC040C130005
Init Nm
SSA Salary Schedule Fringe
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1398
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
EXEC901O130004
Init Nm
Citywide net zero transfer with HRA
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
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
EXEC810N130010
Init Nm
DOB Reallocations
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-17860
Fy2 Amt
17860
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
78375
Fy2 Amt
80156
Fy3 Amt
80191
Fy4 Amt
80559
Fy5 Amt
80559
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
6624
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
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