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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 Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120029
Init Nm
Collective Bargaining for DC37
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
3
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A120000
Init Nm
Fleet Initiatives
Init Desc
Funds networking services for Citywide Electric Vehicle Chargers, charging ports for installation in existing street lights, and sideguards to retrofit onto City trucks.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1096
Fy2 Amt
887
Fy3 Amt
943
Fy4 Amt
318
Fy5 Amt
318
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320004
Init Nm
Language Services Project Coordinator
Init Desc
Funds one Language Services Project Coordinator.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
61
Fy3 Amt
61
Fy4 Amt
61
Fy5 Amt
61
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A120006
Init Nm
Energy Management Initiatives
Init Desc
Resources to support the Expenses for Conservation and Efficiency Leadership (ExCEL) program, real-time metering, and energy efficiency audits to meet existing mandates.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12289
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320007
Init Nm
Board and Commissions Manager
Init Desc
Funds a Board and Commissions Manager.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
60
Fy3 Amt
60
Fy4 Amt
60
Fy5 Amt
60
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120007
Init Nm
Local 300 Buyers Collective Bargaining
Init Desc
Local 300 Buyers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
70
Fy2 Amt
146
Fy3 Amt
247
Fy4 Amt
253
Fy5 Amt
253
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856G120008
Init Nm
Staff Transfer
Init Desc
Funding and headcount transfer from HRA to DCAS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
37
Fy2 Amt
62
Fy3 Amt
62
Fy4 Amt
62
Fy5 Amt
62
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120009
Init Nm
$15 Minimum Wage Collective Bargaining
Init Desc
$15 Minimum Wage Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
194
Fy2 Amt
387
Fy3 Amt
387
Fy4 Amt
387
Fy5 Amt
387
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120002
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
14
Fy3 Amt
16
Fy4 Amt
16
Fy5 Amt
16
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120013
Init Nm
Plumbers Collective Bargaining
Init Desc
Plumbers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
83
Fy2 Amt
73
Fy3 Amt
73
Fy4 Amt
73
Fy5 Amt
73
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856G120014
Init Nm
Funding Transfer
Init Desc
Funding transfer from DCAS to NYCHA to cover the operational and rental costs of light towers.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2807
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120015
Init Nm
$15 Minimum Wage Collective Bargaining
Init Desc
$15 Minimum Wage Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120024
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1160
Fy2 Amt
1986
Fy3 Amt
2286
Fy4 Amt
2286
Fy5 Amt
2286
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856O120000
Init Nm
Lease Re-Estimate
Init Desc
Lease Re-Estimate.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20241120 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20241120
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Savings initiatives in SAVP
Record Id
NOV071W30001
Init Nm
Asylum Seeker Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2025
Num Yrs Prsnt
4
Fy1 Amt
-216566
Fy2 Amt
-58500
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420027
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
-22
Fy4 Amt
-22
Fy5 Amt
-22
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12341372
Fy2 Amt
12805506
Fy3 Amt
13074884
Fy4 Amt
13328228
Fy5 Amt
13692886
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4351
Fy2 Amt
-89258
Fy3 Amt
-89258
Fy4 Amt
-51258
Fy5 Amt
-51258
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
807572
Fy2 Amt
366869
Fy3 Amt
662213
Fy4 Amt
889227
Fy5 Amt
889227
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040O320021
Init Nm
School Food Revenue
Init Desc
Increased revenue from expanded participation in the federal CEP food program.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-38000
Fy3 Amt
-38000
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20190207 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20190207
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4592
Fy2 Amt
4311
Fy3 Amt
4321
Fy4 Amt
4321
Fy5 Amt
4321
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M320022
Init Nm
Central Budget Reductions - PD
Init Desc
Efficiencies in central division's budget for professional development due to consolidating the use of trainings.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-23067
Fy3 Amt
-23067
Fy4 Amt
-23067
Fy5 Amt
-23067
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M320023
Init Nm
Central Budget Reductions - Travel
Init Desc
Efficiencies in central division's budget for travel due to greater enforcement and oversight of policy.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-2000
Fy3 Amt
-2000
Fy4 Amt
-2000
Fy5 Amt
-2000
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M320024
Init Nm
Consolidate Leadership Development Programming
Init Desc
Eliminates funding for small leadership development programs for administrators and teachers whose function continues to be served by other supports and strategies.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-351
Fy2 Amt
-8687
Fy3 Amt
-8687
Fy4 Amt
-8687
Fy5 Amt
-8687
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040O320025
Init Nm
Legacy Teacher Supplement
Init Desc
Eliminates the Legacy Teacher Supplement Program which was created to support higher salaries of senior teachers during the transition to FSF and was scheduled to phase out as teachers retired or switched to new schools.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8904
Fy3 Amt
-8904
Fy4 Amt
-8904
Fy5 Amt
-8904
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040O320029
Init Nm
Renewal School Re-estimate
Init Desc
Baselined savings from a re-estimate of annual program expenses.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
-8600
Fy3 Amt
-8600
Fy4 Amt
-8600
Fy5 Amt
-8600
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120007
Init Nm
Supervisor of Mechanics CB
Init Desc
Funds collective bargaining for Supervisor of Mechanics Local 3.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
14
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120008
Init Nm
Collective Bargaining Lump Sums
Init Desc
Funds collective bargaining lump sums.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
760978
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120010
Init Nm
UFT CB
Init Desc
Funds new UFT collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
127933
Fy2 Amt
316256
Fy3 Amt
599427
Fy4 Amt
829747
Fy5 Amt
829747
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120011
Init Nm
L 300 Buyers CB
Init Desc
Funds collective bargaining for L 300.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
205
Fy2 Amt
430
Fy3 Amt
725
Fy4 Amt
744
Fy5 Amt
744
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120012
Init Nm
Manager and OJ titles CB
Init Desc
Funds collective bargaining for Manager and OJ titles.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7609
Fy2 Amt
13028
Fy3 Amt
15000
Fy4 Amt
15000
Fy5 Amt
15000
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120013
Init Nm
Plumbers CB
Init Desc
Funds collective bargaining for Plumbers.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
230
Fy2 Amt
197
Fy3 Amt
197
Fy4 Amt
197
Fy5 Amt
197
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120014
Init Nm
Manager and OJ Titles - $15 Minimum Wage
Init Desc
Funds $15 minimum wage for Manager and OJ titles.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
333
Fy2 Amt
665
Fy3 Amt
665
Fy4 Amt
665
Fy5 Amt
665
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320000
Init Nm
3-K Expansion
Init Desc
Expands 3-K to two new districts.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3111
Fy2 Amt
25261
Fy3 Amt
35096
Fy4 Amt
41047
Fy5 Amt
41047
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320001
Init Nm
Science Curriculum
Init Desc
Funds new science curriculum for participating K-8 schools.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2500
Fy2 Amt
9277
Fy3 Amt
9277
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320002
Init Nm
EduStat
Init Desc
Creates the program EduStat, a data feedback system inspired by NYPD's CompStat and ACS's ChildStat.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
671
Fy2 Amt
1669
Fy3 Amt
1719
Fy4 Amt
1719
Fy5 Amt
1719
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040Q320017
Init Nm
Member Items Reallocation
Init Desc
Member Items Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
859
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G120026
Init Nm
EarlyLearn Adjustment
Init Desc
EarlyLearn Adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-96161
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G120027
Init Nm
EarlyLearn Fringe Adjustment
Init Desc
EarlyLearn Fringe Adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1380
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120004
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
26
Fy3 Amt
29
Fy4 Amt
29
Fy5 Amt
29
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120005
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
10
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120006
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
7
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G120015
Init Nm
Funding Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
507
Fy2 Amt
66463
Fy3 Amt
30980
Fy4 Amt
26673
Fy5 Amt
26781
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120000
Init Nm
Local 300 Buyers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
22
Fy3 Amt
37
Fy4 Amt
38
Fy5 Amt
38
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120001
Init Nm
Plumbers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Education
Pub Date: 20190207 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G120002
Init Nm
Crisis Management System (CMS) Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
640
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20190207 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190207
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
868847
Fy2 Amt
851305
Fy3 Amt
862732
Fy4 Amt
877990
Fy5 Amt
893656
City University
Pub Date: 20190207 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190207
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7732
Fy2 Amt
5906
Fy3 Amt
7012
Fy4 Amt
7012
Fy5 Amt
7012
City University
Pub Date: 20190207 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190207
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042Q320000
Init Nm
City Council Member Item Reallocations
Init Desc
City Council Member Item Reallocations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
791
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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