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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
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
EXEC042Q330000
Init Nm
City Council Member Items Reallocation postponed from January Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
487
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430009
Init Nm
Citywide Savings - Waiver
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-71
Fy2 Amt
-283
Fy3 Amt
-283
Fy4 Amt
-283
Fy5 Amt
-283
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
EXEC826X230015
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1630
Fy2 Amt
1041
Fy3 Amt
1041
Fy4 Amt
1041
Fy5 Amt
1041
Queens Borough Public Library
Pub Date: 20180426 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20180426
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC039X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
475
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
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
EXEC098Q330011
Init Nm
City Council Member Items Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
332
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
EXEB826A130041
Init Nm
OneNYC 2019 Update
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1272
Fy3 Amt
130
Fy4 Amt
130
Fy5 Amt
130
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-29
Fy2 Amt
1517
Fy3 Amt
1377
Fy4 Amt
1376
Fy5 Amt
1363
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
EXEC126C130003
Init Nm
DCLA DC37 Collective Bargaining Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
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
EXEC901Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
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
EXEC098O130037
Init Nm
MTA Payroll Tax
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
172
Fy2 Amt
-320
Fy3 Amt
-477
Fy4 Amt
-506
Fy5 Amt
-2417
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
EXEB806A330002
Init Nm
Conversions Staff
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
288
Fy2 Amt
288
Fy3 Amt
288
Fy4 Amt
288
Fy5 Amt
288
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
EXEC069G130001
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 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
EXEC040G130010
Init Nm
Service in Schools
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
135
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
16111
Fy2 Amt
16863
Fy3 Amt
16983
Fy4 Amt
16983
Fy5 Amt
16983
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
17
Fy2 Amt
255
Fy3 Amt
254
Fy4 Amt
254
Fy5 Amt
254
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
EXEB866A330001
Init Nm
OLPS Public Awareness Campaign
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEB057A330008
Init Nm
OTPS Deficit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5700
Fy2 Amt
0
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
EXEB126A330001
Init Nm
Monuments Special Project Archivists
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
110
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
EXEC099O330002
Init Nm
GO Projected Debt Service
Init Desc
GO Projected Debt Service
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-69360
Fy3 Amt
-94729
Fy4 Amt
-115681
Fy5 Amt
-111970
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
140996
Fy2 Amt
95113
Fy3 Amt
96564
Fy4 Amt
94370
Fy5 Amt
94370
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
EXEC781G230005
Init Nm
YMI: Justice Scholars/Community
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-778
Fy3 Amt
-778
Fy4 Amt
-778
Fy5 Amt
-778
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
249226
Fy2 Amt
228378
Fy3 Amt
234561
Fy4 Amt
235884
Fy5 Amt
235884
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
EXEC836M430008
Init Nm
Citywide Savings - Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-66
Fy3 Amt
-80
Fy4 Amt
-90
Fy5 Amt
-100
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
42
Fy2 Amt
-64
Fy3 Amt
-77
Fy4 Amt
-80
Fy5 Amt
-8257
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
EXEC068S130000
Init Nm
State Budget Impact: Close to Home
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
30468
Fy3 Amt
30468
Fy4 Amt
30468
Fy5 Amt
30468
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
EXEC816O130029
Init Nm
WTC Zadroga
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820M430011
Init Nm
Citywide Savings- Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
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
EXEC068G130002
Init Nm
City Service Corps (ACS)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-31
Fy2 Amt
-3
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC127O330004
Init Nm
Supplies and Materials Re-Estimate
Init Desc
The agency will realize savings due to lower than anticipated costs for supplies and materials.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
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
EXEC903C130001
Init Nm
Labor Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
178
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
EXEB781A330000
Init Nm
Community Coordinators
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150
Fy3 Amt
150
Fy4 Amt
150
Fy5 Amt
150
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
-15
Fy3 Amt
-17
Fy4 Amt
-18
Fy5 Amt
-19
Conflicts of Interest Board
Pub Date: 20180426 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20180426
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430005
Init Nm
TLC Impact of City-wide Procurement Reform
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-17
Fy3 Amt
-27
Fy4 Amt
-27
Fy5 Amt
-39
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
EXEC069G130002
Init Nm
DCAS Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-330
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC904C130001
Init Nm
Labor Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
187
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
EXEC826O330025
Init Nm
Vacancy Savings at the Bureau of Environmental Compliance
Init Desc
Savings due to delays in filling vacancies at the Bureau of Environmental Compliance.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-253
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
EXEB017A330008
Init Nm
Winter Storm Messaging Costs
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
363
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC801M630023
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions in the Business Support and Neighborhood Development program area.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-460
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC073O330003
Init Nm
PS Accruals
Init Desc
PS accruals due to hiring delays.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-56
Fy2 Amt
-61
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037Q330002
Init Nm
NYPL City Council Member Items Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
57
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
EXEC856M430143
Init Nm
Citywide Savings- Enterprise Print Management
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-41
Fy3 Amt
-41
Fy4 Amt
-41
Fy5 Amt
-41
District Attorney - Bronx
Pub Date: 20180426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180426
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC902X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
16
Fy2 Amt
-9
Fy3 Amt
-9
Fy4 Amt
-9
Fy5 Amt
-9
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4958
Fy2 Amt
23144
Fy3 Amt
10603
Fy4 Amt
10321
Fy5 Amt
9778
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
EXEC002TC30000
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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820M430010
Init Nm
Citywide Savings- Agency Phone Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4
Fy3 Amt
-4
Fy4 Amt
-4
Fy5 Amt
-4
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
EXEC072S130003
Init Nm
Raise the Age Implementation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9854
Fy3 Amt
13139
Fy4 Amt
3285
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-3907
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
EXEC002C130006
Init Nm
DC37 Collective Bargaining - OLR
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
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
EXEC032M630006
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
-534
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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