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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 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
JANC826C820000
Init Nm
Sewage Treatment Workers Collective Bargaining Lump Sum
Init Desc
Sewage Treatment Workers Collective Bargaining Lump Sum.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8475
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
JANC826C820003
Init Nm
Minimum Wage Increase - Utility
Init Desc
Minimum Wage Increase - Utility funded
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
21
Fy3 Amt
21
Fy4 Amt
21
Fy5 Amt
21
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
JANC826C820006
Init Nm
Local 300 Collective Bargaining - Utility
Init Desc
Local 300 Collective Bargaining - Utility funded
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
72
Fy2 Amt
152
Fy3 Amt
256
Fy4 Amt
262
Fy5 Amt
262
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
JANC826C820009
Init Nm
Collective Bargaining Accretions for DC37 - Utility
Init Desc
Collective Bargaining Accretions for DC37 - Utility funded
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
32
Fy3 Amt
37
Fy4 Amt
37
Fy5 Amt
37
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
JANC826C820010
Init Nm
Collective Bargaining for Managerial & OJ Positions - Utility
Init Desc
Collective Bargaining for Managerial & OJ Positions - Utility funded
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1188
Fy2 Amt
2034
Fy3 Amt
2342
Fy4 Amt
2342
Fy5 Amt
2342
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
JANC826C120013
Init Nm
Collective Bargaining for Managerial & OJ Positions - Tax Levy
Init Desc
Collective Bargaining for Managerial & OJ Positions - Tax Levy funded
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
51
Fy2 Amt
88
Fy3 Amt
101
Fy4 Amt
101
Fy5 Amt
101
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
JANC826C820014
Init Nm
Collective Bargaining for Plumbers - Utility
Init Desc
Collective Bargaining for Plumbers - Utility funded
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
95
Fy2 Amt
82
Fy3 Amt
82
Fy4 Amt
82
Fy5 Amt
82
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
JANC826C820015
Init Nm
Minimum Wage Increase - Unionized
Init Desc
Minimum Wage Increase for Unionized Employees - Utility funded
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
19
Fy3 Amt
19
Fy4 Amt
19
Fy5 Amt
19
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
JANC826G120002
Init Nm
Collective Bargaining Transfer to DOHMH
Init Desc
Collective Bargaining Transfer 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 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
JANC826M420016
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
-40
Fy4 Amt
-40
Fy5 Amt
-40
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
JANC826G120017
Init Nm
Energy Benchmarking Help Center Transfer
Init Desc
Transfer of funds from CUNY to DEP for Benchmarking Help Center.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
220
Fy3 Amt
220
Fy4 Amt
220
Fy5 Amt
220
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
JANC826G120018
Init Nm
Transfer from DOHMH to DEP for GreeNYC
Init Desc
Transfer from DOHMH to DEP for Mayor's Office of Sustainability GreeNYC program.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3012622
Fy2 Amt
6583678
Fy3 Amt
7436330
Fy4 Amt
8145677
Fy5 Amt
8901495
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-74537
Fy2 Amt
-9601
Fy3 Amt
-22544
Fy4 Amt
-49001
Fy5 Amt
-50994
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2649666
Fy2 Amt
-2649666
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320000
Init Nm
GO Reoffering Impact
Init Desc
GO reoffering impact.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
923
Fy2 Amt
7727
Fy3 Amt
7727
Fy4 Amt
6727
Fy5 Amt
1563
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320001
Init Nm
GO New Money Debt Service
Init Desc
GO new money debt service.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20959
Fy2 Amt
46290
Fy3 Amt
67712
Fy4 Amt
67742
Fy5 Amt
71110
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320002
Init Nm
Projected GO New Money
Init Desc
Projected GO new money.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-31790
Fy2 Amt
-77019
Fy3 Amt
-105055
Fy4 Amt
-115546
Fy5 Amt
-113073
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320003
Init Nm
GO Variable Rate Interest
Init Desc
GO variable rate interest.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-44049
Fy2 Amt
-1063
Fy3 Amt
-1063
Fy4 Amt
-1063
Fy5 Amt
-1020
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320004
Init Nm
Swap Payments
Init Desc
Swap payments.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320005
Init Nm
Swap Receipts
Init Desc
Swap receipts.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7283
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320006
Init Nm
TFA Retention
Init Desc
TFA retention.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-12557
Fy2 Amt
14139
Fy3 Amt
7660
Fy4 Amt
-6911
Fy5 Amt
-8499
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320007
Init Nm
GO Interest Earnings
Init Desc
GO interest earnings.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1944
Fy2 Amt
325
Fy3 Amt
475
Fy4 Amt
50
Fy5 Amt
-1075
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099O320009
Init Nm
GO Variable Rate Support Costs
Init Desc
GO variable rate support costs.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-14000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190207 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC099K120008
Init Nm
Debt Service Prepayment
Init Desc
Debt service prepayment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2649666
Fy2 Amt
-2649666
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
108354
Fy2 Amt
108515
Fy3 Amt
105429
Fy4 Amt
104133
Fy5 Amt
104133
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6170
Fy2 Amt
-318
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5935
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8905
Fy2 Amt
8224
Fy3 Amt
8938
Fy4 Amt
8938
Fy5 Amt
8938
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002M320027
Init Nm
OLR PS Savings
Init Desc
PS savings through redeployment of staff due to computerization of paper-intensive processes.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-235
Fy2 Amt
-318
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
SAVP
Init Grp
Savings Program
Funding
C
Fiscal Year
2025
Num Yrs Prsnt
4
Fy1 Amt
-216566
Fy2 Amt
-58500
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002O360004
Init Nm
CIP Savings
Init Desc
Savings associated with lowering the cost of insurance policy claims that were previously paid.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5935
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002C120002
Init Nm
OJs and Managers Collective Bargaining - MOCS
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
304
Fy2 Amt
521
Fy3 Amt
600
Fy4 Amt
600
Fy5 Amt
600
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002C120008
Init Nm
OJs and Managers Collective Bargaining - MO
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1412
Fy2 Amt
2418
Fy3 Amt
2784
Fy4 Amt
2784
Fy5 Amt
2784
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002C120013
Init Nm
OJs and Managers Collective Bargaining - OMB
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
853
Fy2 Amt
1461
Fy3 Amt
1682
Fy4 Amt
1682
Fy5 Amt
1682
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002C120017
Init Nm
OJs and Managers Collective Bargaining - OLR
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
177
Fy2 Amt
303
Fy3 Amt
349
Fy4 Amt
349
Fy5 Amt
349
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002C120019
Init Nm
Local 300 Buyers Collective Bargaining - MOCS
Init Desc
Local 300 Buyers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
3
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB002A320001
Init Nm
MOCS PS Adjustments
Init Desc
Funds for various positions at MOCS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
350
Fy2 Amt
890
Fy3 Amt
890
Fy4 Amt
890
Fy5 Amt
890
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002G120026
Init Nm
Mayor's Office of Tenant Protection
Init Desc
Agency reallocation to support establishment of new office that will coordinate initiatives and activities to protect NYC tenants.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
149
Fy2 Amt
298
Fy3 Amt
298
Fy4 Amt
298
Fy5 Amt
298
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB002A320005
Init Nm
Staffing and Resources for the Mayor's Office
Init Desc
Staffing and resources to support various programs within the Mayor's Office.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
809
Fy2 Amt
1129
Fy3 Amt
1129
Fy4 Amt
1129
Fy5 Amt
1129
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB002A320009
Init Nm
OLR Thrive in Your Workplace
Init Desc
Staffing and resources for the OLR Thrive in Your Workplace program.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1200
Fy3 Amt
1200
Fy4 Amt
1200
Fy5 Amt
1200
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002C120028
Init Nm
$15 Minimum Wage Collective Bargaining - OMB
Init Desc
$15 Minimum Wage Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Mayoralty
Pub Date: 20190207 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002G120031
Init Nm
MOCS PASSPort Contract Transfer
Init Desc
Transfer of funding for the PASSPort contract from DoITT to MOCS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4849
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20190207 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190207
Agency Cd
003
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
123632
Fy2 Amt
98249
Fy3 Amt
96055
Fy4 Amt
96055
Fy5 Amt
96055
Board of Elections
Pub Date: 20190207 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190207
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
23684
Fy2 Amt
270
Fy3 Amt
311
Fy4 Amt
311
Fy5 Amt
311
Board of Elections
Pub Date: 20190207 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190207
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC003C120000
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
158
Fy2 Amt
270
Fy3 Amt
311
Fy4 Amt
311
Fy5 Amt
311
Board of Elections
Pub Date: 20190207 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190207
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB003A320000
Init Nm
February 2019 Special Election
Init Desc
Funds the February 2019 Special Election for Public Advocate.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
15793
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20190207 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190207
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB003A320001
Init Nm
June 2019 Primary
Init Desc
Upfront costs for the June 2019 Primary.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3905
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20190207 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190207
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB003A320002
Init Nm
2018 General Election
Init Desc
Funds for additional printing for the November 2018 General Election.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3828
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20190207 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190207
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20776
Fy2 Amt
14252
Fy3 Amt
14287
Fy4 Amt
14287
Fy5 Amt
14287
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