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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 Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071G120001
Init Nm
DSS Integration
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1340
Fy2 Amt
-5320
Fy3 Amt
-5320
Fy4 Amt
-5320
Fy5 Amt
-5320
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071G120002
Init Nm
Rehousing Staff Realignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2001
Fy2 Amt
3001
Fy3 Amt
3001
Fy4 Amt
3001
Fy5 Amt
3001
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071Q320003
Init Nm
Local Initiatives
Init Desc
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
636590
Fy2 Amt
484460
Fy3 Amt
487827
Fy4 Amt
487826
Fy5 Amt
487826
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
674
Fy2 Amt
45857
Fy3 Amt
47928
Fy4 Amt
49983
Fy5 Amt
49983
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC260O320001
Init Nm
Agency Accruals
Init Desc
Agency accruals.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260M420011
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
-56
Fy4 Amt
-56
Fy5 Amt
-56
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260C120013
Init Nm
Manager & OJ Titles
Init Desc
Manager & OJ Titles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
443
Fy2 Amt
759
Fy3 Amt
874
Fy4 Amt
874
Fy5 Amt
874
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G120000
Init Nm
Crisis Management System (CMS) Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G120006
Init Nm
Afterschool Services
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
14000
Fy3 Amt
14000
Fy4 Amt
14000
Fy5 Amt
14000
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260C120004
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
132
Fy2 Amt
226
Fy3 Amt
261
Fy4 Amt
261
Fy5 Amt
261
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260C120005
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
33
Fy2 Amt
57
Fy3 Amt
65
Fy4 Amt
65
Fy5 Amt
65
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260C120007
Init Nm
Collective Bargaining
Init Desc
Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
40
Fy3 Amt
67
Fy4 Amt
68
Fy5 Amt
68
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB260A320000
Init Nm
Summer Youth Employment Program (SYEP)
Init Desc
Funding to increase SYEP provider rates to implement enhanced program models, and to pay minimum wage for youth in jobs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
30775
Fy3 Amt
32775
Fy4 Amt
34775
Fy5 Amt
34775
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G220009
Init Nm
YMI YAIP Adjustment
Init Desc
YMI Young Adult Internship Program Adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-58
Fy4 Amt
-4
Fy5 Amt
-4
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260Q320010
Init Nm
Member Items
Init Desc
Member Items
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1453
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
832697
Fy2 Amt
839712
Fy3 Amt
859510
Fy4 Amt
861557
Fy5 Amt
861557
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-9340
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6207
Fy2 Amt
7156
Fy3 Amt
6555
Fy4 Amt
6051
Fy5 Amt
6051
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC816H120019
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
-9340
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816C120005
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3107
Fy2 Amt
5382
Fy3 Amt
6362
Fy4 Amt
6375
Fy5 Amt
6375
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816G120006
Init Nm
Collective Bargaining Transfer from DEP to DOHMH
Init Desc
Collective Bargaining Transfer from DEP to DOHMH
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
13
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816M420008
Init Nm
Consolidated Consultant Contract Savings
Init Desc
Savings from Citywide centralization of consulting contracts
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-25
Fy4 Amt
-25
Fy5 Amt
-25
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816G120011
Init Nm
GreeNYC Transfer from DOHMH to DEP
Init Desc
Transfer from DOHMH to DEP for GreeNYC advertising campaign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816O120012
Init Nm
Homeland Security Swap
Init Desc
Homeland Security Swap for OCME
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1017
Fy2 Amt
1017
Fy3 Amt
1017
Fy4 Amt
1017
Fy5 Amt
1017
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320000
Init Nm
LeadFreeNYC: Coordinated Care for EBLL Cases
Init Desc
LeadFreeNYC: Coordinated Care for EBLL Cases
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1231
Fy3 Amt
1231
Fy4 Amt
1231
Fy5 Amt
1231
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320001
Init Nm
LeadFreeNYC: Improvements to Citywide Immunization Registry for Lead-related Notifications
Init Desc
LeadFreeNYC: Improvements to Citywide Immunization Registry for Lead-related Notifications
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
227
Fy3 Amt
227
Fy4 Amt
227
Fy5 Amt
227
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816O120014
Init Nm
Mental Health Service Corps Adjustment
Init Desc
Mental Health Service Corps adjustment, with available funds to be repurposed for other ThriveNYC initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1900
Fy3 Amt
-3700
Fy4 Amt
-3700
Fy5 Amt
-3700
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816G120015
Init Nm
MOCJ Transfer
Init Desc
Transfer from DOHMH to MOCJ for training expenses
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A120002
Init Nm
Neighborhood Rat Reduction Plan
Init Desc
Expansion of surveys in NYCHA developments in rat mitigation zones
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
105
Fy2 Amt
174
Fy3 Amt
155
Fy4 Amt
155
Fy5 Amt
155
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320003
Init Nm
NYC Well Quality Assurance
Init Desc
Additional investments in quality assurance for the NYC Well program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
500
Fy3 Amt
500
Fy4 Amt
500
Fy5 Amt
500
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816C120016
Init Nm
Medical Examiner Collective Bargaining
Init Desc
Medical Examiner Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1535
Fy2 Amt
1776
Fy3 Amt
2037
Fy4 Amt
1520
Fy5 Amt
1520
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816O120017
Init Nm
Syringe Service Program Enhancement
Init Desc
Syringe Service Program Enhancement related to the Bronx Opioid Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
561
Fy2 Amt
561
Fy3 Amt
561
Fy4 Amt
561
Fy5 Amt
561
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320005
Init Nm
Serology Testing
Init Desc
Serological testing on certain items of evidence
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
123
Fy2 Amt
370
Fy3 Amt
370
Fy4 Amt
370
Fy5 Amt
370
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816O120020
Init Nm
Phase-out of Mental Health Innovation Lab
Init Desc
Phase-out of Mental Health Innovation Lab, with funds to be repurposed for other ThriveNYC initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1600
Fy3 Amt
-1600
Fy4 Amt
-1600
Fy5 Amt
-1600
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816O120021
Init Nm
Phase-out of Thrive Learning Center
Init Desc
Phase-out of Thrive Learning Center, with funds to be repurposed for other ThriveNYC initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-600
Fy3 Amt
-600
Fy4 Amt
-600
Fy5 Amt
-600
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816Q320022
Init Nm
CC Member Item Reallocation
Init Desc
CC Member Item Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-81
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816C120001
Init Nm
$15 Minimum Wage 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
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
214197
Fy2 Amt
184671
Fy3 Amt
175067
Fy4 Amt
185186
Fy5 Amt
185189
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1300
Fy2 Amt
-1300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
17636
Fy2 Amt
35883
Fy3 Amt
43988
Fy4 Amt
49119
Fy5 Amt
51941
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC806O320019
Init Nm
Three-Quarter Housing Surplus
Init Desc
Tax levy savings for the Three-Quarter Housing shelter program.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1300
Fy2 Amt
-1300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806C120006
Init Nm
DC37 Collective Barg
Init Desc
HPD will receive tax levy funding for the DC37 collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
7
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320002
Init Nm
Housing New York Staff
Init Desc
HPD will receive new funding for additional staff to support Housing New York.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
522
Fy2 Amt
2160
Fy3 Amt
2160
Fy4 Amt
2160
Fy5 Amt
2160
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806C120008
Init Nm
L300 Collective Barg
Init Desc
HPD will receive tax levy funding for the L300 collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
25
Fy3 Amt
43
Fy4 Amt
44
Fy5 Amt
44
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A220003
Init Nm
LeadFreeNYC
Init Desc
HPD will receive new tax levy funding and staff to support LeadFreeNYC.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4263
Fy3 Amt
1551
Fy4 Amt
1551
Fy5 Amt
1551
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806S320004
Init Nm
LL 55 Allergens and Pest Staff
Init Desc
HPD will receive tax levy funding to comply with mandates in Local Law 55 of 2018.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
299
Fy3 Amt
299
Fy4 Amt
299
Fy5 Amt
299
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806S320005
Init Nm
LL 64 Housing Portal Staff
Init Desc
HPD will receive tax levy funding to comply with mandates in Local Law 64 of 2018.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
58
Fy2 Amt
230
Fy3 Amt
230
Fy4 Amt
230
Fy5 Amt
230
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806C120010
Init Nm
Manager and OJ Collective Barg
Init Desc
HPD will receive tax levy funding for the Managers & OJ collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
575
Fy2 Amt
985
Fy3 Amt
1134
Fy4 Amt
1134
Fy5 Amt
1134
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