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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
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
JANC042C120006
Init Nm
Hunter CB Adjustment
Init Desc
Funds collectively bargained estimate for UFT salary increases.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
852
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042C120007
Init Nm
DC37 CB Adjustment
Init Desc
Funds collectively bargained estimate for DC37 salary increases.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4005
Fy2 Amt
5960
Fy3 Amt
7066
Fy4 Amt
7066
Fy5 Amt
7066
Health + Hospitals
Pub Date: 20190207 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190207
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
623199
Fy2 Amt
830278
Fy3 Amt
830959
Fy4 Amt
831190
Fy5 Amt
831190
Health + Hospitals
Pub Date: 20190207 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190207
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-152319
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20190207 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190207
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
152319
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20190207 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190207
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
80716
Fy3 Amt
116666
Fy4 Amt
164659
Fy5 Amt
165691
Health + Hospitals
Pub Date: 20190207 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190207
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC819M360001
Init Nm
H+H Reimbursement
Init Desc
H+H through right-sizing their workforce and improving their revenue cycle was able to significantly improve their financial position while maintaining and enhancing services provided. This improved financial position allowed them to satisfy an outstanding payment due to the City from prior years generating savings in the City's budget.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-152319
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20190207 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190207
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819C120003
Init Nm
Collective Bargaining Transfer
Init Desc
H+H Collective Bargaining: DC37, Local 300, Plumbers Local 1, Local 3 (SOM), Min Wage, Managers/OJs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
55706
Fy3 Amt
41650
Fy4 Amt
64642
Fy5 Amt
65674
Health + Hospitals
Pub Date: 20190207 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190207
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB819A320000
Init Nm
NYC Care
Init Desc
NYC Care
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
25000
Fy3 Amt
75000
Fy4 Amt
100000
Fy5 Amt
100000
Health + Hospitals
Pub Date: 20190207 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190207
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819C120001
Init Nm
Local 300 Buyers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
10
Fy3 Amt
16
Fy4 Amt
17
Fy5 Amt
17
Department for the Aging
Pub Date: 20190207 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190207
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
270343
Fy2 Amt
236485
Fy3 Amt
237934
Fy4 Amt
237921
Fy5 Amt
237921
Department for the Aging
Pub Date: 20190207 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190207
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
235
Fy2 Amt
2539
Fy3 Amt
2612
Fy4 Amt
2613
Fy5 Amt
2613
Department for the Aging
Pub Date: 20190207 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190207
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB125A320000
Init Nm
Thrive: Geriatric Mental Health
Init Desc
Funding to expand mental health services in senior centers.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1700
Fy3 Amt
1700
Fy4 Amt
1700
Fy5 Amt
1700
Department for the Aging
Pub Date: 20190207 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190207
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC125Q320006
Init Nm
Member Item
Init Desc
Member Items
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20190207 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190207
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC125C120002
Init Nm
Minimum Wage
Init Desc
Funds for implementation of $15 minimum wage.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
199
Fy2 Amt
399
Fy3 Amt
399
Fy4 Amt
399
Fy5 Amt
399
Department for the Aging
Pub Date: 20190207 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190207
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC125C120003
Init Nm
Collective Bargaining
Init Desc
Collective Bargaining - Managers and Buyers Local 300 SEIU.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
255
Fy2 Amt
440
Fy3 Amt
513
Fy4 Amt
514
Fy5 Amt
514
Department for the Aging
Pub Date: 20190207 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190207
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC125M420004
Init Nm
Lease Auditing
Init Desc
The Department of Citywide Administrative Services has conducted lease audits that resulted in recoupments that were previously reflected as cost avoidance. Future recoupments will be reflected in the affected agencies' budgets.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
209017
Fy2 Amt
119043
Fy3 Amt
105773
Fy4 Amt
91398
Fy5 Amt
91398
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1315
Fy2 Amt
-267
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
250
Fy2 Amt
323
Fy3 Amt
87
Fy4 Amt
287
Fy5 Amt
207
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801O320010
Init Nm
Re-estimate - Workforce Development
Init Desc
Re-estimate to align the workforce development division's budget with updated spending projections.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-487
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801O320012
Init Nm
PS efficiency savings - January Plan
Init Desc
Savings achieved in the current year through delayed hiring.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-530
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801O320011
Init Nm
OER Savings
Init Desc
OER will realize savings from unclaimed Brownfield grants.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-55
Fy2 Amt
-40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801O320014
Init Nm
TGI Savings
Init Desc
TGI will realize savings from a revenue offset achieved by private fundraising efforts.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-243
Fy2 Amt
-227
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801Q320001
Init Nm
City Council Adjustments
Init Desc
City Council Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-668
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801O120003
Init Nm
Business Services Re-estimate
Init Desc
Re-estimate to align the business services budget with updated spending projections.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-512
Fy2 Amt
0
Fy3 Amt
-200
Fy4 Amt
0
Fy5 Amt
-80
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801C120007
Init Nm
Collective Bargaining CTL
Init Desc
SBS will receive tax levy for recent DC37, L300 SEIU, and Managers and OJs collective bargaining agreements.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
188
Fy2 Amt
323
Fy3 Amt
374
Fy4 Amt
374
Fy5 Amt
374
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801M420009
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
-87
Fy4 Amt
-87
Fy5 Amt
-87
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801G120002
Init Nm
DEP - EDC OneNYC Transfer
Init Desc
DEP will transfer funds to NYCEDC for the 2019 Update to OneNYC, the Plan for a Strong and Just City.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1242
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
206449
Fy2 Amt
193809
Fy3 Amt
182588
Fy4 Amt
182926
Fy5 Amt
182926
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4126
Fy2 Amt
-8907
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
6000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-323
Fy2 Amt
2925
Fy3 Amt
3124
Fy4 Amt
3124
Fy5 Amt
3124
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC810O360000
Init Nm
Increased Penalty Enforcement
Init Desc
Revenue from increased penalty enforcement of unauthorized construction.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-6000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC810O320007
Init Nm
DOB PS Savings
Init Desc
Savings achieved from delayed hiring.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3126
Fy2 Amt
-2907
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810G120000
Init Nm
Mayor's Office of Tenant Protection
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-75
Fy2 Amt
-150
Fy3 Amt
-150
Fy4 Amt
-150
Fy5 Amt
-150
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810C120001
Init Nm
$15 Minimum Wage Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810C120002
Init Nm
DOB DC37 Collective Bargaining Agreement
Init Desc
DOB will receive tax levy for a recent DC37 collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810O120003
Init Nm
Fire Suppression Systems
Init Desc
DOB's budget will be reduced due to the transfer of the fire suppression, fire alarm systems, and fire protection plan review process from DOB to the FDNY.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-750
Fy2 Amt
-750
Fy3 Amt
-750
Fy4 Amt
-750
Fy5 Amt
-750
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810C120004
Init Nm
L300 Buyers Collective Bargaining Agreement
Init Desc
DOB will receive tax levy for a recent L300 SEIU Buyers collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
8
Fy3 Amt
13
Fy4 Amt
13
Fy5 Amt
13
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810C120005
Init Nm
Managers & OJ Collective Bargaining Agreement
Init Desc
DOB will receive tax levy for a recent Managers and OJs collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
751
Fy2 Amt
1287
Fy3 Amt
1480
Fy4 Amt
1480
Fy5 Amt
1480
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A320000
Init Nm
DOB OATH Hearing Reps
Init Desc
DOB will receive funding for additional staff to accommodate the new schedule for OATH/ECB hearings.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
743
Fy2 Amt
2523
Fy3 Amt
2523
Fy4 Amt
2523
Fy5 Amt
2523
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810O120008
Init Nm
Projected Surplus Reduction
Init Desc
Projected surplus reduction.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190207 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190207
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1233720
Fy2 Amt
1236671
Fy3 Amt
1220979
Fy4 Amt
1199525
Fy5 Amt
1199525
Department of Environmental Protection
Pub Date: 20190207 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190207
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-969
Fy2 Amt
-799
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190207 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190207
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8825
Fy2 Amt
2641
Fy3 Amt
3030
Fy4 Amt
3036
Fy5 Amt
3036
Department of Environmental Protection
Pub Date: 20190207 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190207
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320020
Init Nm
Contract Savings for Arterial Highway Catch Basin Cleaning
Init Desc
Underspending for highway catch basin cleaning contracts.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-400
Fy2 Amt
-799
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190207 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190207
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826O320021
Init Nm
PS Surplus
Init Desc
Savings due to delays in filling vacant positions
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-569
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190207 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190207
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC826C120025
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Environmental Protection
Pub Date: 20190207 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190207
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC826G120024
Init Nm
DEP - EDC OneNYC Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1242
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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