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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
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
EXEC098C130017
Init Nm
SBS Career Ladder
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-100
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC068O330005
Init Nm
Secure Placement Re-Estimate
Init Desc
Reestimate of ACS' payments for Secure Placement Services.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-14800
Fy3 Amt
-14800
Fy4 Amt
-14800
Fy5 Amt
-14800
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
EXEC040X230046
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1002
Fy2 Amt
7758
Fy3 Amt
7758
Fy4 Amt
7758
Fy5 Amt
7758
Mayoralty
Pub Date: 20180426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180426
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC002O330023
Init Nm
MOCS OTPS Savings
Init Desc
The agency has identified savings from other than personal services due to a delay in its relocation to 100 Gold Street.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-429
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4053
Fy2 Amt
4267
Fy3 Amt
4267
Fy4 Amt
4267
Fy5 Amt
4267
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032M430005
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
EXEB826A130028
Init Nm
Highway Drainage Assessment (MS4)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
2153
Fy4 Amt
1352
Fy5 Amt
1333
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430004
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1575
Fy3 Amt
1533
Fy4 Amt
1533
Fy5 Amt
1533
Office of Payroll Administration
Pub Date: 20180426 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20180426
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB131A130000
Init Nm
Analytic Staff
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
375
Fy3 Amt
375
Fy4 Amt
375
Fy5 Amt
375
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
EXEC030M330015
Init Nm
EIS Efficiencies
Init Desc
DCP will achieve efficiencies in procurement for environmental consulting.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Procurement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-200
Fy4 Amt
-130
Fy5 Amt
-130
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5021
Fy2 Amt
4589
Fy3 Amt
4589
Fy4 Amt
4589
Fy5 Amt
4589
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-8082
Fy2 Amt
-8843
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
EXEB826A330072
Init Nm
Environmental Internships Contract
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
162
Fy3 Amt
164
Fy4 Amt
165
Fy5 Amt
167
Office of Payroll Administration
Pub Date: 20180426 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20180426
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC131O330003
Init Nm
PS Savings
Init Desc
The agency will achieve savings through delays in filling vacant positions and reductions in overtime.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-100
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
EXEC841X230004
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-25
Fy2 Amt
16
Fy3 Amt
16
Fy4 Amt
16
Fy5 Amt
16
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
EXEC841H130014
Init Nm
State Grant for Speed Humps Installation
Init Desc
Additional State funding is made available to fund speed hump installations.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1030
Fy2 Amt
-1030
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEB004A330001
Init Nm
Campaign Finance Board FY19 Budget
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6824
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
EXEB040A330014
Init Nm
Transportation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
20000
Fy2 Amt
0
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-17885
Fy2 Amt
19514
Fy3 Amt
3323
Fy4 Amt
298
Fy5 Amt
356
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2466
Fy3 Amt
-4778
Fy4 Amt
-8408
Fy5 Amt
-15612
Department of Transportation
Pub Date: 20180614 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180614
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
138
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Equal Employ Practices Comm
Pub Date: 20180426 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20180426
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC133M630001
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
-50
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
EXEB846A330011
Init Nm
GreenThumb NYCHA Gardens
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
409
Fy3 Amt
417
Fy4 Amt
426
Fy5 Amt
263
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-600
Fy2 Amt
-732
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-291
Fy2 Amt
25079
Fy3 Amt
24029
Fy4 Amt
13990
Fy5 Amt
10697
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
EXEB827A330001
Init Nm
PS Deficit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
27000
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC099G130011
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
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
EXEC806Y130018
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-601
Fy3 Amt
-601
Fy4 Amt
-601
Fy5 Amt
-601
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
EXEC826O330035
Init Nm
Arterial Highway Catch Basin Contract Savings
Init Desc
Contract savings.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-422
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330006
Init Nm
Auto Parts
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2448
Fy2 Amt
0
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
EXEC810M630013
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
Police Department
Pub Date: 20180426 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180426
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC056O330007
Init Nm
Civilian Accruals
Init Desc
Savings as a result of delayed civilian hiring.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1972
Fy2 Amt
-30434
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
EXEC002G230013
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - MOCS
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
75
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
EXEB098A330012
Init Nm
CPSD Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
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
EXEB826A130034
Init Nm
Filtration Avoidance Determination Requirements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-600
Fy2 Amt
12618
Fy3 Amt
5230
Fy4 Amt
5023
Fy5 Amt
4136
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
EXEC846C130002
Init Nm
DC37 Collective Bargaining Increase
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
City Council
Pub Date: 20180426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20180426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130004
Init Nm
Intra-City Phone Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
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
EXEC858M430058
Init Nm
Citywide Savings - Procurement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-200
Fy3 Amt
-407
Fy4 Amt
-449
Fy5 Amt
-587
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
EXEB846A330016
Init Nm
Zoo Shortfall
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4587
Fy2 Amt
3000
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
EXEC856Y130153
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
850
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
EXEC841M430023
Init Nm
Auto Service Workers
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-47
Fy3 Amt
-47
Fy4 Amt
-47
Fy5 Amt
-47
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1548
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
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
EXEC098C130014
Init Nm
DC37 ACF CB
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-7170
Fy2 Amt
-7179
Fy3 Amt
-7179
Fy4 Amt
-7179
Fy5 Amt
-7179
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
EXEB801A330010
Init Nm
Career Pathways
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7120
Fy3 Amt
0
Fy4 Amt
0
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
EXEC819Q330003
Init Nm
H+H City Council Member Items Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
261
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC017M430010
Init Nm
Citywide Savings- Enterprise Print Management
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3
Fy3 Amt
-3
Fy4 Amt
-3
Fy5 Amt
-3
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
EXEB816A330002
Init Nm
HealingNYC
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6053
Fy3 Amt
11114
Fy4 Amt
11094
Fy5 Amt
11094
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
EXEC901X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
29
Fy2 Amt
-16
Fy3 Amt
-16
Fy4 Amt
-16
Fy5 Amt
-16
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
11169
Fy2 Amt
7369
Fy3 Amt
6452
Fy4 Amt
6366
Fy5 Amt
6437
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
EXEB040A330015
Init Nm
Fair Student Funding
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
125198
Fy3 Amt
127702
Fy4 Amt
130256
Fy5 Amt
132861
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