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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
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057O120001
Init Nm
Fire Suppression Plan Review
Init Desc
The Bureau of Fire Prevention will generate additional revenue from increased reviews of fire suppression systems.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1515
Fy3 Amt
1455
Fy4 Amt
1455
Fy5 Amt
1455
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-166066
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057O120002
Init Nm
Stairmill Test
Init Desc
Funding to support higher than anticipated costs associated with an evaluation of the stairmill test used for firefighter hiring.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
407
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320000
Init Nm
Critical Equipment
Init Desc
Funding to support the purchase of critical equipment used in emergency operations. This will also support the purchase of one vehicle for the Bureau of Fire Prevention.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
505
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057O120003
Init Nm
Technical Adjustment
Init Desc
Funding to adjust an underfunding of salaries for positions approved at FY19 January.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
90
Fy2 Amt
90
Fy3 Amt
90
Fy4 Amt
90
Fy5 Amt
90
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320001
Init Nm
Equal Employment Opportunity (EEO) Office
Init Desc
Funding to support additional staffing in the Department's EEO Office.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
290
Fy2 Amt
290
Fy3 Amt
290
Fy4 Amt
290
Fy5 Amt
290
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320002
Init Nm
Bureau of Technology
Init Desc
Funding to support IT maintenance and public safety communication applications.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2367
Fy2 Amt
2255
Fy3 Amt
2356
Fy4 Amt
2425
Fy5 Amt
2440
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057C120004
Init Nm
Managerial & OJ General Wage Increase
Init Desc
City funds for general wage increase for managerial and original jurisdiction employees.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
854
Fy2 Amt
1401
Fy3 Amt
1613
Fy4 Amt
1613
Fy5 Amt
1613
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057C120005
Init Nm
Plumbers Collective Bargaining
Init Desc
City funds for Plumbers labor settlement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
64
Fy2 Amt
55
Fy3 Amt
55
Fy4 Amt
55
Fy5 Amt
55
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057C120006
Init Nm
Supervisor of Mechanics Collective Bargaining
Init Desc
City funds for Supervisor of Mechanics labor settlement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
22
Fy3 Amt
25
Fy4 Amt
25
Fy5 Amt
25
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057C120007
Init Nm
DC37 Recent Accretions Collective Bargaining
Init Desc
City funds for labor settlement for titles recently accreted to DC 37.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
42
Fy2 Amt
73
Fy3 Amt
84
Fy4 Amt
84
Fy5 Amt
84
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057C120008
Init Nm
Buyers Collective Bargaining
Init Desc
City funds for Buyers labor settlement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
53
Fy2 Amt
88
Fy3 Amt
148
Fy4 Amt
151
Fy5 Amt
151
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057G920016
Init Nm
City Fringe Offset
Init Desc
Technical adjustment associated with the Fringe Savings Initiative.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20190207 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190207
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1373165
Fy2 Amt
1409410
Fy3 Amt
1431945
Fy4 Amt
1428670
Fy5 Amt
1428670
Department of Correction
Pub Date: 20190207 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190207
Agency Cd
072
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-7047
Fy2 Amt
-14094
Fy3 Amt
-14094
Fy4 Amt
-14094
Fy5 Amt
-14094
Department of Correction
Pub Date: 20190207 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190207
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1238
Fy2 Amt
1905
Fy3 Amt
2182
Fy4 Amt
2184
Fy5 Amt
2184
Department of Correction
Pub Date: 20190207 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190207
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC072M320000
Init Nm
Uniformed Position Reductions
Init Desc
Additional savings from closure of George Motchan Detention Center on Rikers Island.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-7047
Fy2 Amt
-14094
Fy3 Amt
-14094
Fy4 Amt
-14094
Fy5 Amt
-14094
Department of Correction
Pub Date: 20190207 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190207
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC072C120001
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1238
Fy2 Amt
1905
Fy3 Amt
2182
Fy4 Amt
2184
Fy5 Amt
2184
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1729762
Fy2 Amt
1744212
Fy3 Amt
1746741
Fy4 Amt
1748572
Fy5 Amt
1748572
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2013
Fy2 Amt
-27
Fy3 Amt
-2760
Fy4 Amt
-14671
Fy5 Amt
-30577
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
25181
Fy2 Amt
7658
Fy3 Amt
7699
Fy4 Amt
7936
Fy5 Amt
8480
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC827O320000
Init Nm
Fresh Kills Landfill Post-Closure Costs
Init Desc
Post-closure costs at Fresh Kills Landfill are projected to be lower than previously budgeted.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
-11000
Fy5 Amt
-35000
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC827M320001
Init Nm
Medical Division Insourcing
Init Desc
Savings by insourcing a laboratory technician position previously filled by a vendor.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Insourcing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-13
Fy2 Amt
-27
Fy3 Amt
-27
Fy4 Amt
-27
Fy5 Amt
-27
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC827O320002
Init Nm
Lease Adjustment
Init Desc
Adjustment to lease funding.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-2733
Fy4 Amt
-3644
Fy5 Amt
4450
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320000
Init Nm
Boiler & HVAC Improvements
Init Desc
Funding for boiler and HVAC improvements at DSNY facilities.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2382
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827S420002
Init Nm
Local Service Enhancements
Init Desc
Funding for enhanced cleaning and enforcement in selected areas.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1270
Fy2 Amt
1320
Fy3 Amt
1361
Fy4 Amt
1451
Fy5 Amt
1690
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827S320003
Init Nm
Fall Leaf & Yard Waste Program
Init Desc
Funding to operate a fall leaf and yard waste collection program.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
655
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320004
Init Nm
Manhattan 6 Relocation
Init Desc
Funding for interim operations for Manhattan District 6.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2015
Fy2 Amt
1815
Fy3 Amt
1877
Fy4 Amt
1995
Fy5 Amt
2275
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320006
Init Nm
Information Technology OTPS
Init Desc
Funding for software maintenance, software licenses, and the purchase of new and replacement equipment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1190
Fy2 Amt
968
Fy3 Amt
968
Fy4 Amt
968
Fy5 Amt
968
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827C120003
Init Nm
Plumbers Collective Bargaining
Init Desc
City funds for Plumbers labor settlement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
66
Fy2 Amt
56
Fy3 Amt
56
Fy4 Amt
56
Fy5 Amt
56
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827C120004
Init Nm
DC 37 Recent Accretions Collective Bargaining
Init Desc
City funds for labor settlement for titles recently accreted to DC 37.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
18
Fy3 Amt
21
Fy4 Amt
21
Fy5 Amt
21
Department of Social Services
Pub Date: 20190207 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
89917
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827C120005
Init Nm
Buyers Collective Bargaining
Init Desc
City funds for Buyers labor settlement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
39
Fy2 Amt
81
Fy3 Amt
136
Fy4 Amt
140
Fy5 Amt
140
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827C120006
Init Nm
Managerial & OJ General Wage Increase
Init Desc
City funds for general wage increase for managerial and original jurisdiction employees.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
598
Fy2 Amt
1024
Fy3 Amt
1179
Fy4 Amt
1179
Fy5 Amt
1179
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827C120009
Init Nm
Managerial & OJ $15 Minimum Wage
Init Desc
City funds for $15 minimum wage for managerial and original jurisdiction employees.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
28
Fy3 Amt
28
Fy4 Amt
28
Fy5 Amt
28
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320007
Init Nm
Commercial Waste Zone Consultant
Init Desc
Additional funding for a consultant to assist with implementation of a zone-based system for commercial waste collection.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
241
Fy2 Amt
283
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320008
Init Nm
Snow Response Enhancements
Init Desc
Funding to support enhanced snow response and coordination.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2090
Fy2 Amt
1277
Fy3 Amt
1285
Fy4 Amt
1310
Fy5 Amt
1335
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320009
Init Nm
Overtime for Operationally Critical Functions
Init Desc
Funding for overtime for critical field operations.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3578
Fy2 Amt
784
Fy3 Amt
784
Fy4 Amt
784
Fy5 Amt
784
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827C120010
Init Nm
LEEBA $15 Minimum Wage
Init Desc
City funds for $15 minimum wage for LEEBA.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320010
Init Nm
Organics Program
Init Desc
Funding to support organics program in existing organics districts.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9641
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827Q320011
Init Nm
Member Item Reallocation
Init Desc
Member Item Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1389
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1019014
Fy2 Amt
908078
Fy3 Amt
924024
Fy4 Amt
924036
Fy5 Amt
924036
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-27776
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
98565
Fy2 Amt
-12102
Fy3 Amt
-11876
Fy4 Amt
-11876
Fy5 Amt
-11876
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC068H120009
Init Nm
Prior-Year Revenue
Init Desc
Prior-Year Revenue.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-27776
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068Y120019
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1143
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068C120018
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068C120001
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-175
Fy2 Amt
-171
Fy3 Amt
-170
Fy4 Amt
-170
Fy5 Amt
-170
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068Q320000
Init Nm
Child Welfare Organizing Project, Inc.
Init Desc
Child Welfare Organizing Project, Inc.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068M420004
Init Nm
Consolidating Consultant Contracts
Init Desc
The Department of Citywide Administrative Services will create central Citywide consulting services contracts in place of multiple separate agency consulting contracts. This will save money through better pricing, increased oversight, and elimination of work overlap.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-90
Fy4 Amt
-90
Fy5 Amt
-90
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