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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 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
EXEC040O330021
Init Nm
School Food Savings
Init Desc
Savings from expanded participation in federal CEP School Food program.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-44250
Fy3 Amt
-6250
Fy4 Amt
-6250
Fy5 Amt
-6250
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
EXEC860C130002
Init Nm
Collective Bargaining (CTL), DC37
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 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
EXEC856M430136
Init Nm
Fleet Vehicle Auction
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
189
Fy2 Amt
755
Fy3 Amt
189
Fy4 Amt
189
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC260O330003
Init Nm
Agency Reestimate
Init Desc
Agency Re-estimate.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
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
EXEC040G130049
Init Nm
DOE-Law Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-59
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC827H130015
Init Nm
State Recycling Grants
Init Desc
Reflection of state grant funding received but not previously reflected in the budget.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-8884
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
18101
Fy3 Amt
15870
Fy4 Amt
15863
Fy5 Amt
15857
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
EXEC072M430011
Init Nm
Civilian Overtime - Agency Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-192
Fy2 Amt
-767
Fy3 Amt
-767
Fy4 Amt
-767
Fy5 Amt
-767
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
EXEC826O330024
Init Nm
Brookfield Landfill Maintenance Surplus
Init Desc
Less maintenance than anticipated at the Brookfield Landfill.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-245
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
54
Fy2 Amt
4720
Fy3 Amt
4720
Fy4 Amt
4720
Fy5 Amt
4720
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
EXEC025S130002
Init Nm
Raise the Age Implementation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
32207
Fy3 Amt
29307
Fy4 Amt
29307
Fy5 Amt
29307
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC226M630004
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
-221
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056X230002
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
352
Fy2 Amt
207
Fy3 Amt
207
Fy4 Amt
207
Fy5 Amt
207
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB003A330002
Init Nm
Pollworker Salaries
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10446
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
205
Fy2 Amt
1061
Fy3 Amt
518
Fy4 Amt
494
Fy5 Amt
226
Borough President - Brooklyn
Pub Date: 20180426 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20180426
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB012A330000
Init Nm
Borough President Discretionary Funding Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
879
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20180426 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20180426
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
8632
Fy2 Amt
38870
Fy3 Amt
36164
Fy4 Amt
35468
Fy5 Amt
35447
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
EXEB826A330047
Init Nm
Technology Needs
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4590
Fy3 Amt
3494
Fy4 Amt
3513
Fy5 Amt
3513
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
EXEC057G130004
Init Nm
Emergency Management Volunteer Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
180
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
EXEC260X130023
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
150
Fy3 Amt
150
Fy4 Amt
150
Fy5 Amt
150
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
EXEC992M430005
Init Nm
Fleet Legal Coordination
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4800
Fy3 Amt
4800
Fy4 Amt
4800
Fy5 Amt
4800
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
EXEC820M630012
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
Housing Preservation and Development
Pub Date: 20180614 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180614
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806G140012
Init Nm
NYCHA Adams Houses Senior Gardens TL Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC002O330001
Init Nm
OMB OTPS Savings
Init Desc
The agency will realize savings from reductions in equipment maintenance, actuarial consulting services, and travel services.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
-200
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
EXEC057M430005
Init Nm
Citywide Savings- Agency Phone Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-84
Fy3 Amt
-84
Fy4 Amt
-84
Fy5 Amt
-84
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
EXEC827M430027
Init Nm
Citywide Savings- Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-49
Fy3 Amt
-63
Fy4 Amt
-73
Fy5 Amt
-83
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC072O330004
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
-28756
Fy2 Amt
-27662
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
137843
Fy2 Amt
137233
Fy3 Amt
137233
Fy4 Amt
137233
Fy5 Amt
137233
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
400
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
EXEC856M430146
Init Nm
Citywide Space Management
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-7000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20180426 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20180426
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB011A330000
Init Nm
Borough President Discretionary Funding Allocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
558
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-8708
Fy2 Amt
66360
Fy3 Amt
7637
Fy4 Amt
3364
Fy5 Amt
2464
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
EXEC068M430016
Init Nm
Electric Vehicles
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-28
Fy3 Amt
-32
Fy4 Amt
-36
Fy5 Amt
-39
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
EXEB806A130005
Init Nm
Local Law 64 Mandate on Housing Portal
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
737
Fy3 Amt
737
Fy4 Amt
737
Fy5 Amt
737
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
EXEC858O330033
Init Nm
PS Savings
Init Desc
The agency will achieve savings in the current fiscal year and in FY 2019 from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-121
Fy2 Amt
-4500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
70166
Fy2 Amt
69498
Fy3 Amt
69496
Fy4 Amt
69496
Fy5 Amt
69496
Independent Budget Office
Pub Date: 20180426 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20180426
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-34
Fy2 Amt
61
Fy3 Amt
98
Fy4 Amt
98
Fy5 Amt
98
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
17
Fy2 Amt
475
Fy3 Amt
475
Fy4 Amt
475
Fy5 Amt
475
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7573410
Fy2 Amt
7563583
Fy3 Amt
7604439
Fy4 Amt
7610998
Fy5 Amt
7602191
Mayoralty
Pub Date: 20180426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20180426
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
98726
Fy2 Amt
98994
Fy3 Amt
95636
Fy4 Amt
95495
Fy5 Amt
95755
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
EXEC826O330023
Init Nm
Electrical Control System Contract Savings
Init Desc
The new electrical control system contract for the wastewater system will register at the end of FY18 so these funds will not be utilized in FY18.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
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
EXEC136O330001
Init Nm
PS Accruals
Init Desc
Adjustment to reflect an anticipated PS surplus.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-81
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
EXEB841M130037
Init Nm
Clear Curbs: Off Hour Delivery
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1298
Fy3 Amt
1116
Fy4 Amt
1113
Fy5 Amt
1113
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
EXEC826O330030
Init Nm
Delays in the Wastewater Control System Contract
Init Desc
Delays in the wastewater control system contract.
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
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
EXEC099O330003
Init Nm
GO Variable Rate Interest
Init Desc
GO Variable Rate Interest
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-58860
Fy2 Amt
-2121
Fy3 Amt
-2121
Fy4 Amt
-2121
Fy5 Amt
-2121
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
EXEC098O130007
Init Nm
NYCHA Budget Reallocation.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1380
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
EXEB040A330010
Init Nm
Students in Shelters
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
11921
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
EXEB098A330010
Init Nm
CMS Mobile Trauma Response Units
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1750
Fy3 Amt
875
Fy4 Amt
875
Fy5 Amt
875
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2928
Fy2 Amt
-1269
Fy3 Amt
-726
Fy4 Amt
-595
Fy5 Amt
-595
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
EXEC801M430025
Init Nm
SBS Procurement Savings
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-22
Fy3 Amt
-61
Fy4 Amt
-61
Fy5 Amt
-61
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