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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 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
EXEC069C130028
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
116
Fy2 Amt
116
Fy3 Amt
116
Fy4 Amt
116
Fy5 Amt
116
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
EXEC098Q330013
Init Nm
FY19 JAN HA Member Items.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
0
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
EXEC125M430002
Init Nm
Procurement Reform
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5
Fy3 Amt
-10
Fy4 Amt
-11
Fy5 Amt
-24
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
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1351
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
EXEC827X130008
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-440
Fy2 Amt
670
Fy3 Amt
670
Fy4 Amt
670
Fy5 Amt
670
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
EXEC810Y130015
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
165
Fy3 Amt
165
Fy4 Amt
165
Fy5 Amt
165
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
EXEB826A130060
Init Nm
Subsurface Drilling Permitting Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
222
Fy3 Amt
397
Fy4 Amt
364
Fy5 Amt
364
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
EXEB002A130003
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
80
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC136O370002
Init Nm
Landmark Permit Increase
Init Desc
The Landmarks Preservation Commission will generate additional revenue as applications filed and permits issued continue to increase.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-123
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
EXEC856M430105
Init Nm
Real-time Vehicle Speed Tracking
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1360
Fy3 Amt
897
Fy4 Amt
897
Fy5 Amt
897
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
196
Fy2 Amt
194
Fy3 Amt
194
Fy4 Amt
194
Fy5 Amt
194
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5585
Fy2 Amt
4749
Fy3 Amt
4749
Fy4 Amt
4749
Fy5 Amt
4749
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
EXEC260G130010
Init Nm
City Service Corps (MOCJ)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
1
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071M430011
Init Nm
Agency allocation procurement reform
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-68
Fy3 Amt
-88
Fy4 Amt
-152
Fy5 Amt
-1426
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
EXEB905A330000
Init Nm
HealingNYC 2.0
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
330
Fy3 Amt
330
Fy4 Amt
330
Fy5 Amt
330
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
EXEC056X330005
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2155
Fy2 Amt
1773
Fy3 Amt
1773
Fy4 Amt
1773
Fy5 Amt
1773
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
EXEC069M430025
Init Nm
Citywide 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
40
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
EXEC856X230008
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
59
Fy2 Amt
358
Fy3 Amt
358
Fy4 Amt
358
Fy5 Amt
358
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-434
Fy2 Amt
927
Fy3 Amt
670
Fy4 Amt
648
Fy5 Amt
646
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
EXEC810M430005
Init Nm
DOB EV Citywide Savings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-108
Fy3 Amt
-120
Fy4 Amt
-131
Fy5 Amt
-140
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
186403
Fy2 Amt
142130
Fy3 Amt
141130
Fy4 Amt
141130
Fy5 Amt
141130
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
EXEC801G230008
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
599
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
EXEC816Q330010
Init Nm
City Council Member Item Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-436
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB810A130044
Init Nm
DOB Construction Safety
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
205
Fy3 Amt
200
Fy4 Amt
200
Fy5 Amt
200
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1437804
Fy2 Amt
1394171
Fy3 Amt
1407058
Fy4 Amt
1417704
Fy5 Amt
1417722
Miscellaneous
Pub Date: 20180426 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180426
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7504733
Fy2 Amt
9613194
Fy3 Amt
10393122
Fy4 Amt
11310697
Fy5 Amt
11168048
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
EXEB069A130007
Init Nm
Privacy Counsel Staff
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
Fy3 Amt
200
Fy4 Amt
200
Fy5 Amt
200
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
EXEC131M630002
Init Nm
Vacancy Reductions
Init Desc
Savings associated with agencywide vacancy reductions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-523
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
120
Fy2 Amt
578
Fy3 Amt
578
Fy4 Amt
578
Fy5 Amt
578
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
EXEC098C130021
Init Nm
L237 SSA Schedule Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-20918
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC095M430023
Init Nm
AUTO SERVICE WORKER PENSION SAVINGS FROM THE CITYWIDE SAVINGS UNIT
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
-260
Fy5 Amt
-260
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
EXEC801C130006
Init Nm
SBS 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
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
EXEC098C130018
Init Nm
CPM Differential
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-149
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXEC860M430005
Init Nm
Paperfree NYC
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
420
Fy3 Amt
420
Fy4 Amt
420
Fy5 Amt
420
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
618656
Fy2 Amt
201044
Fy3 Amt
335629
Fy4 Amt
336537
Fy5 Amt
335180
Public Administrator - Brooklyn
Pub Date: 20180426 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20180426
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
852
Fy2 Amt
856
Fy3 Amt
856
Fy4 Amt
856
Fy5 Amt
856
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
EXEB057A330002
Init Nm
EMS Physical Ability Test
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
250
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC992M330001
Init Nm
Energy Load Management
Init Desc
Staff will monitor energy usage and work with agencies to implement load management practices such as monitoring air conditioning, heating, and overall agency activities in order to decrease the City's carbon footprint and reduce energy costs.
Init Sav Type
Efficiency
Init Sav Grp Nm
Energy / Utilities
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-553
Fy3 Amt
-1092
Fy4 Amt
-2463
Fy5 Amt
-4667
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
EXEB004A330004
Init Nm
Campaign Finance Board FY19 Budget - Intracity
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4
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
EXEB072A330002
Init Nm
Cell Door Replacements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5618
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
EXEC127M630002
Init Nm
Vacancy Reductions
Init Desc
Savings associated with agencywide vacancy reductions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-758
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Prosecution and Special Narcotics
Pub Date: 20180426 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20180426
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC906G130001
Init Nm
Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-71
Fy2 Amt
-71
Fy3 Amt
-71
Fy4 Amt
-71
Fy5 Amt
-71
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
EXEB826A130054
Init Nm
Sewer Infrastructure Parts
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1563
Fy3 Amt
1563
Fy4 Amt
1563
Fy5 Amt
1563
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
EXEC098H130023
Init Nm
Fringe Realignment
Init Desc
Additional fringe revenue from grants funds
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
-2000
Fy4 Amt
-2000
Fy5 Amt
-2000
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
EXEB826A330020
Init Nm
Building Information Management Software
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
664
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC063O130002
Init Nm
Net zero funding adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
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
EXEB057A330011
Init Nm
EMS Revenue Shortfall
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
15200
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
EXEC846M430018
Init Nm
Citywide Savings- Civilian Overtime Waivers
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-28
Fy2 Amt
-334
Fy3 Amt
-334
Fy4 Amt
-334
Fy5 Amt
-334
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
EXEC841M430026
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
403
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
EXEC841M430028
Init Nm
Procurement Reform
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-232
Fy3 Amt
-1438
Fy4 Amt
-2057
Fy5 Amt
-2554
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