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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
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6996
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6996
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13481
Fy2 Amt
6215
Fy3 Amt
7166
Fy4 Amt
7167
Fy5 Amt
7167
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC025O360001
Init Nm
Additional Affirmative Litigation R.E. Revenue
Init Desc
Revenue from one-time settlement payments.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6996
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025C120001
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
3610
Fy2 Amt
6182
Fy3 Amt
7117
Fy4 Amt
7117
Fy5 Amt
7117
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025C120007
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
12
Fy2 Amt
25
Fy3 Amt
41
Fy4 Amt
42
Fy5 Amt
42
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB025A320000
Init Nm
Case-Specific Needs
Init Desc
Funding for outside technical and legal expertise for various cases.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9255
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB025A320001
Init Nm
IT Installations
Init Desc
Capitally-ineligible IT hardware, software, and services needed for the initial outfitting of leased spaces.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190207 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025C120000
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
4
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Department of City Planning
Pub Date: 20190207 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
29317
Fy2 Amt
25846
Fy3 Amt
25723
Fy4 Amt
25314
Fy5 Amt
25503
Department of City Planning
Pub Date: 20190207 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
030
Agency Name
Department of City Planning
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-828
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20190207 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
231
Fy2 Amt
400
Fy3 Amt
446
Fy4 Amt
446
Fy5 Amt
345
Department of City Planning
Pub Date: 20190207 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC030O320001
Init Nm
Environmental consulting re-estimates
Init Desc
Savings achieved through EIS re-estimates.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-603
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20190207 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC030O320006
Init Nm
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
-225
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20190207 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB030A320001
Init Nm
Senior Demographer
Init Desc
DCP will receive funding for a senior demographer to support the 2020 census.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
57
Fy2 Amt
101
Fy3 Amt
101
Fy4 Amt
101
Fy5 Amt
0
Department of City Planning
Pub Date: 20190207 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC030C120002
Init Nm
L300 SEIU CTL CBA changes
Init Desc
DCP will receive tax levy for a recent L300 collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
2
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Department of City Planning
Pub Date: 20190207 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
030
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC030C120004
Init Nm
Managers and OJs CBA - CTL
Init Desc
DCP will receive tax levy for a recent Managers and OJs collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
173
Fy2 Amt
297
Fy3 Amt
341
Fy4 Amt
341
Fy5 Amt
341
Department of Investigation
Pub Date: 20190207 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190207
Agency Cd
032
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30304
Fy2 Amt
31846
Fy3 Amt
32357
Fy4 Amt
32356
Fy5 Amt
32356
Department of Investigation
Pub Date: 20190207 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190207
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
926
Fy2 Amt
1586
Fy3 Amt
1830
Fy4 Amt
1830
Fy5 Amt
1830
Department of Investigation
Pub Date: 20190207 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190207
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC032C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
923
Fy2 Amt
1580
Fy3 Amt
1820
Fy4 Amt
1820
Fy5 Amt
1820
Department of Investigation
Pub Date: 20190207 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190207
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC032C120001
Init Nm
Buyers Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
6
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
Civilian Complaint Review Board
Pub Date: 20190207 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190207
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
17174
Fy2 Amt
17452
Fy3 Amt
17519
Fy4 Amt
17519
Fy5 Amt
17519
Civilian Complaint Review Board
Pub Date: 20190207 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190207
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
298
Fy2 Amt
425
Fy3 Amt
491
Fy4 Amt
492
Fy5 Amt
492
Civilian Complaint Review Board
Pub Date: 20190207 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190207
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB054A320000
Init Nm
OTPS Adjustment
Init Desc
OTPS adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civilian Complaint Review Board
Pub Date: 20190207 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20190207
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC054C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
248
Fy2 Amt
425
Fy3 Amt
491
Fy4 Amt
492
Fy5 Amt
492
Department of Veterans’ Services
Pub Date: 20190207 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20190207
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4960
Fy2 Amt
4688
Fy3 Amt
4698
Fy4 Amt
4698
Fy5 Amt
4698
Department of Veterans’ Services
Pub Date: 20190207 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20190207
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
115
Fy2 Amt
209
Fy3 Amt
228
Fy4 Amt
228
Fy5 Amt
228
Department of Veterans’ Services
Pub Date: 20190207 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20190207
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB063A320000
Init Nm
Senior Policy Analyst
Init Desc
Staff to evaluate and respond to legislation.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
40
Fy2 Amt
80
Fy3 Amt
80
Fy4 Amt
80
Fy5 Amt
80
Department of Veterans’ Services
Pub Date: 20190207 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20190207
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC063C120000
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
75
Fy2 Amt
129
Fy3 Amt
148
Fy4 Amt
148
Fy5 Amt
148
Board of Correction
Pub Date: 20190207 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20190207
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2935
Fy2 Amt
3095
Fy3 Amt
3107
Fy4 Amt
3107
Fy5 Amt
3107
Board of Correction
Pub Date: 20190207 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20190207
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
51
Fy3 Amt
58
Fy4 Amt
58
Fy5 Amt
58
Board of Correction
Pub Date: 20190207 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20190207
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC073C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
51
Fy3 Amt
58
Fy4 Amt
58
Fy5 Amt
58
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9752871
Fy2 Amt
10942917
Fy3 Amt
11967673
Fy4 Amt
12024478
Fy5 Amt
12890505
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-269756
Fy2 Amt
-568
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1200064
Fy2 Amt
-503497
Fy3 Amt
-796020
Fy4 Amt
-1053120
Fy5 Amt
-1050917
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098M320038
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
-219162
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098O320040
Init Nm
Fringe Benefit Adjustment
Init Desc
Fringe Benefit Adjustment
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-50000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098O320046
Init Nm
Fringe Savings
Init Desc
Fringe Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-594
Fy2 Amt
-568
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098S120010
Init Nm
State Grant for the Lead Service Line Replacement Grant
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-163
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120031
Init Nm
Borough Based Jails Program
Init Desc
Funding transfer to DDC for development of design guidelines for the Borough Based Jails Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-450
Fy2 Amt
-450
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120035
Init Nm
General Reserve Adjustment
Init Desc
General Reserve Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120036
Init Nm
Mayor's Fund
Init Desc
Additional funding for increased capacity to provide fundraising and non-profit development services.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098M420037
Init Nm
Consolid 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
-121
Fy4 Amt
-121
Fy5 Amt
-121
Department of Probation
Pub Date: 20190207 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190207
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2093
Fy2 Amt
-1551
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120039
Init Nm
Covered Orgs Health Savings
Init Desc
Restoration of covered organizations health savings to Miscellaneous budget
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
24059
Fy2 Amt
36089
Fy3 Amt
72179
Fy4 Amt
76150
Fy5 Amt
79957
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120041
Init Nm
EarlyLearn Adj Fringe
Init Desc
Fringe benefit adjustment associated with EarlyLearn to reflect modified program transfer date 2020.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1380
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120042
Init Nm
Water & Sewer Re-estimate
Init Desc
Water & Sewer re-estimate based on the latest water rates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1196
Fy2 Amt
-1235
Fy3 Amt
-1282
Fy4 Amt
-1453
Fy5 Amt
4574
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120044
Init Nm
FB Associated with HC
Init Desc
FB Associated with HC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2004
Fy2 Amt
1955
Fy3 Amt
1833
Fy4 Amt
1918
Fy5 Amt
1948
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120030
Init Nm
Capital Stabilization Reserve
Init Desc
Reduce Capital Stabilization Reserve in FY19.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-250000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20190207 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G920029
Init Nm
Federal Fringe Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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