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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 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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
6515
Fy2 Amt
12840
Fy3 Amt
17485
Fy4 Amt
17428
Fy5 Amt
17462
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
EXEC030M430007
Init Nm
Citywide Savings - Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-2
Fy4 Amt
-3
Fy5 Amt
-3
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
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3660
Fy3 Amt
3740
Fy4 Amt
3567
Fy5 Amt
3573
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
EXEC856M430147
Init Nm
Citywide Savings- Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-65
Fy3 Amt
-78
Fy4 Amt
-83
Fy5 Amt
-37
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
EXEB856A330006
Init Nm
Energy Engineers
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
270
Fy3 Amt
270
Fy4 Amt
270
Fy5 Amt
270
Pensions
Pub Date: 20180426 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180426
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC095O130018
Init Nm
Change in Lag Methodology
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100000
Fy3 Amt
100000
Fy4 Amt
100000
Fy5 Amt
100000
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
EXEC072C130005
Init Nm
DC37 CBA
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
41
Fy2 Amt
41
Fy3 Amt
41
Fy4 Amt
41
Fy5 Amt
41
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC040M630040
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions in administrative areas.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8647
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
EXEC057M430011
Init Nm
Citywide Savings- Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-30
Fy3 Amt
-30
Fy4 Amt
-30
Fy5 Amt
-30
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
EXEC856O330139
Init Nm
OTPS Savings
Init Desc
The agency will realize savings in the current fiscal year due to a re-estimate of other than personal services expenses.
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 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
EXEC040G130036
Init Nm
EarlyLearn Adjustment Fringe
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2158
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
EXEB826A330048
Init Nm
Sewer and Water Main Emergency Repair
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12517
Fy3 Amt
12617
Fy4 Amt
12617
Fy5 Amt
12417
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1195919
Fy2 Amt
1159382
Fy3 Amt
1165870
Fy4 Amt
1155832
Fy5 Amt
1152404
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
EXEC069C130030
Init Nm
DC37 Collective Bargaining - Intra-City Funds
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Public Administrator - Bronx
Pub Date: 20180426 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20180426
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
724
Fy2 Amt
704
Fy3 Amt
704
Fy4 Amt
704
Fy5 Amt
704
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
EXEB040A330011
Init Nm
Anti-Bias Training
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4770
Fy3 Amt
6925
Fy4 Amt
6195
Fy5 Amt
5490
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
EXEC901G130002
Init Nm
Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
337
Fy2 Amt
738
Fy3 Amt
775
Fy4 Amt
775
Fy5 Amt
775
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
EXEB846A230002
Init Nm
Maintenance Crew Equipment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1186
Fy2 Amt
971
Fy3 Amt
971
Fy4 Amt
971
Fy5 Amt
971
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7519
Fy2 Amt
8879
Fy3 Amt
8746
Fy4 Amt
8746
Fy5 Amt
8746
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
EXEB826A330024
Init Nm
Aqueduct Leak Monitoring
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1015
Fy3 Amt
1161
Fy4 Amt
1004
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
EXEC057M430009
Init Nm
Citywide Savings- Auto Mechanic to Auto Service Worker Conversion
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-236
Fy3 Amt
-236
Fy4 Amt
-236
Fy5 Amt
-236
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
EXEC816X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
457
Fy2 Amt
250
Fy3 Amt
250
Fy4 Amt
250
Fy5 Amt
250
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-18087
Fy2 Amt
-7619
Fy3 Amt
-7694
Fy4 Amt
-7694
Fy5 Amt
-7694
Miscellaneous
Pub Date: 20180426 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180426
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC098O330030
Init Nm
Mental Health Re-estimate
Init Desc
Re-estimate of Mental Health (fitness to stand trial) payments based on YTD actual spending
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC131X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
-88
Fy3 Amt
-88
Fy4 Amt
-88
Fy5 Amt
-88
Commission on Human Rights
Pub Date: 20180426 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180426
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC226M430002
Init Nm
Citywide Procurement Reform - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-8
Fy5 Amt
-8
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
EXEC858G230053
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
225
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEB069A330006
Init Nm
Cyber Command - Cybersecurity
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
653
Fy3 Amt
1066
Fy4 Amt
1066
Fy5 Amt
1066
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
EXEB826A130035
Init Nm
Coney Island Environmental Benefit Project
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
792
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
EXEC260G230004
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
240
Fy2 Amt
11503
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
EXEC098O130044
Init Nm
HYIC TEP Increment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
30000
Fy3 Amt
40000
Fy4 Amt
40000
Fy5 Amt
40000
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
EXEC025M430007
Init Nm
Citywide Savings - Telecom Takedown
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-32
Fy3 Amt
-32
Fy4 Amt
-32
Fy5 Amt
-32
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC073C130001
Init Nm
DC37 CBA
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC781M330016
Init Nm
Deferred Printer Replacement Savings
Init Desc
Savings tied to deferred printer replacement.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reduce and Repurpose: Hardware / Resources
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-54
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
EXEC030O330018
Init Nm
PS Savings
Init Desc
DCP will achieve savings due to attrition and delayed hiring.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-800
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC156M430004
Init Nm
Review Agency Travel Requests to Promote Cost-Effectiveness
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9
Fy3 Amt
-9
Fy4 Amt
-9
Fy5 Amt
-9
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
EXEC858O330031
Init Nm
Building Maintenance Savings
Init Desc
The agency will realize savings due to various one-time building improvements that had lower than anticipated costs or are no longer needed.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3300
Fy2 Amt
-3000
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
64271
Fy2 Amt
22599
Fy3 Amt
34791
Fy4 Amt
35997
Fy5 Amt
36342
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-3545
Fy2 Amt
-1312
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
EXEC057M430010
Init Nm
Citywide Savings- Procurement Reform
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-62
Fy3 Amt
-161
Fy4 Amt
-456
Fy5 Amt
-470
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
EXEC816G130008
Init Nm
GetCoveredNYC Revenue
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7539
Fy3 Amt
7539
Fy4 Amt
7539
Fy5 Amt
7539
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
EXEC156O330010
Init Nm
Green Grant Surplus
Init Desc
Accessible Street Hail Livery (ASHL) Grant surplus due to lower than anticipated demand.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-7000
Fy2 Amt
-7000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC039Q330002
Init Nm
QBPL City Council Member Items Reallocation.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
25
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
EXEC826M430008
Init Nm
City-wide Savings: Standardize Travel Policies (Utility)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-114
Fy3 Amt
-114
Fy4 Amt
-114
Fy5 Amt
-114
Pensions
Pub Date: 20180426 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180426
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
9446061
Fy2 Amt
9657556
Fy3 Amt
9619260
Fy4 Amt
9534166
Fy5 Amt
9738209
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC010X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5092
Fy2 Amt
5170
Fy3 Amt
5213
Fy4 Amt
5213
Fy5 Amt
5213
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
EXEC040M430028
Init Nm
Citywide Standardized Travel
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-391
Fy3 Amt
-391
Fy4 Amt
-391
Fy5 Amt
-391
Borough President - Queens
Pub Date: 20180426 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20180426
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB013A330000
Init Nm
Borough President Discretionary Funding Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
840
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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