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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
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
JANB098A320000
Init Nm
Adolescent Population Reduction Strategy
Init Desc
Adolescent population reduction strategy.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1502
Fy2 Amt
2938
Fy3 Amt
4357
Fy4 Amt
4357
Fy5 Amt
4357
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
JANB098A320001
Init Nm
Supervised Release
Init Desc
Funding for the Supervised Release program.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
55
Fy2 Amt
1145
Fy3 Amt
3218
Fy4 Amt
4218
Fy5 Amt
4218
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
JANC098G220000
Init Nm
Young Men's Initiative
Init Desc
Citywide net zero technical adjustment from HRA for the Young Men's Initiative.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
347
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
JANC098G120001
Init Nm
Crisis Taskforce Stipend
Init Desc
Citywide net zero technical adjustment from DOHMH for the Crisis Taskforce stipend.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20
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
JANC098G120002
Init Nm
Legal Training for Families of Incarcerated Women
Init Desc
Citywide net zero technical adjustment to ACS to provide legal training for family court providers to assist families of incarcerated women.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-100
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
JANC098G120003
Init Nm
Crisis Management System (CMS) Transfer
Init Desc
Citywide net zero technical adjustment to the Department of Youth and Community Development (DYCD) for CMS.
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
JANC098G120004
Init Nm
Crisis Management System (CMS) Transfer
Init Desc
Citywide net zero technical adjustment to the Department of Education (DOE) for CMS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-640
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
JANC098G120005
Init Nm
Crisis Management System (CMS) Transfer
Init Desc
Citywide net zero technical adjustment to the Department of Probation (DOP) for CMS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1423
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
JANC098G120006
Init Nm
Crisis Management System (CMS) Transfer
Init Desc
Citywide net zero technical adjustment from the Administration for Children's Services (ACS) for CMS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
180
Fy2 Amt
180
Fy3 Amt
180
Fy4 Amt
180
Fy5 Amt
180
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
JANC098O120008
Init Nm
Contracts Adjustment
Init Desc
Funds 18B vouchers and cost of living adjustments for various providers.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
19278
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
JANC098G120009
Init Nm
Technical Adjustment
Init Desc
Citywide net zero transfer to the Department of Information Technology and Telecommunicaitons (DoITT) for the Office of Special Enforecement (OSE).
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
-7
Fy3 Amt
-7
Fy4 Amt
-7
Fy5 Amt
-7
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
JANC098Q320011
Init Nm
City Council Reallocation
Init Desc
City Council Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-789
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
JANC098Q320012
Init Nm
City Council Reallocation
Init Desc
City Council Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
350
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
JANC098C120014
Init Nm
Buyers SEIU L300 CB
Init Desc
Buyers et al L300 SEIU 2017-21 collective bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-998
Fy2 Amt
-2061
Fy3 Amt
-3461
Fy4 Amt
-3549
Fy5 Amt
-3549
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
JANC098C120015
Init Nm
Plumbers L1 CB
Init Desc
Plumbers Local 1 CB
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1241
Fy2 Amt
-1083
Fy3 Amt
-1077
Fy4 Amt
-1077
Fy5 Amt
-1077
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
JANC098C120016
Init Nm
DC37 Technical Adjustments
Init Desc
DC37 technical adjustments for recently accreted titles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3807
Fy2 Amt
-6825
Fy3 Amt
-7781
Fy4 Amt
-7782
Fy5 Amt
-7782
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
JANC098C120017
Init Nm
PS Adjustment
Init Desc
PS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-50178
Fy2 Amt
-87457
Fy3 Amt
-100279
Fy4 Amt
-100279
Fy5 Amt
-100279
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
JANC098C120018
Init Nm
$15 Min Wage
Init Desc
$15 minimum wage for represented and non-represented employees
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1605
Fy2 Amt
-3212
Fy3 Amt
-3212
Fy4 Amt
-3212
Fy5 Amt
-3212
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
JANC098C120019
Init Nm
NYCHA DC37 Adjustment
Init Desc
NYCHA CB funding for DC 37, Buyers Local 300, Managers and OJ employees, and Plumbers Local 1
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-10052
Fy2 Amt
-27339
Fy3 Amt
-37987
Fy4 Amt
-43117
Fy5 Amt
-45939
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
JANC098C120020
Init Nm
CME Collective Bargaining
Init Desc
Funding for HMH Medical Examiners 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
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
JANC098C120021
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
JANC098C120022
Init Nm
Supervisor of Mechanic L3
Init Desc
Supervisor of Mechanic L3 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-166
Fy2 Amt
-285
Fy3 Amt
-321
Fy4 Amt
-321
Fy5 Amt
-321
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
JANC098C120023
Init Nm
H+H CB, Health
Init Desc
H+H CB funding for $15 min. wage, DC 37, Buyers , Managers and OJs, Plumbers Local 1, and Supv. Of Mechanic Local 3
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-55706
Fy3 Amt
-41650
Fy4 Amt
-64642
Fy5 Amt
-65674
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
JANC098C120024
Init Nm
08-10 Lump Sum Payments
Init Desc
Restructured lump sum payments for 9-year contracts
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-762658
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
JANC098C120025
Init Nm
UFT CB
Init Desc
UFT 2017-21 round collective bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-127933
Fy2 Amt
-316256
Fy3 Amt
-599427
Fy4 Amt
-829747
Fy5 Amt
-829747
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
JANC098C120026
Init Nm
CUNY DC37 Transfer
Init Desc
CUNY DC37 settlement transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4005
Fy2 Amt
-5960
Fy3 Amt
-7066
Fy4 Amt
-7066
Fy5 Amt
-7066
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
JANC098Q320028
Init Nm
MN1 General Reserve Adjustment
Init Desc
MN1 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
Public Advocate
Pub Date: 20190207 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190207
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3619
Fy2 Amt
3619
Fy3 Amt
3619
Fy4 Amt
3619
Fy5 Amt
3619
Public Advocate
Pub Date: 20190207 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190207
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
114
Fy2 Amt
195
Fy3 Amt
225
Fy4 Amt
225
Fy5 Amt
225
Public Advocate
Pub Date: 20190207 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190207
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC101C120000
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
114
Fy2 Amt
195
Fy3 Amt
225
Fy4 Amt
225
Fy5 Amt
225
City Council
Pub Date: 20190207 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20190207
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
81366
Fy2 Amt
54200
Fy3 Amt
54200
Fy4 Amt
54200
Fy5 Amt
54200
City Council
Pub Date: 20190207 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20190207
Agency Cd
102
Agency Name
City Council
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1137
Fy2 Amt
1946
Fy3 Amt
2241
Fy4 Amt
2241
Fy5 Amt
2241
City Council
Pub Date: 20190207 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20190207
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC102C120000
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
1137
Fy2 Amt
1946
Fy3 Amt
2241
Fy4 Amt
2241
Fy5 Amt
2241
City Clerk
Pub Date: 20190207 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190207
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6026
Fy2 Amt
5719
Fy3 Amt
5741
Fy4 Amt
5741
Fy5 Amt
5741
City Clerk
Pub Date: 20190207 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190207
Agency Cd
103
Agency Name
City Clerk
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-176
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20190207 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190207
Agency Cd
103
Agency Name
City Clerk
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
63
Fy2 Amt
109
Fy3 Amt
125
Fy4 Amt
125
Fy5 Amt
125
City Clerk
Pub Date: 20190207 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190207
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC103O320003
Init Nm
PS Savings
Init Desc
Savings achieved through delays in filling vacant positions.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-176
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20190207 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190207
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC103C120000
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
City Clerk
Pub Date: 20190207 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190207
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC103C120001
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
56
Fy2 Amt
96
Fy3 Amt
111
Fy4 Amt
111
Fy5 Amt
111
City Clerk
Pub Date: 20190207 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190207
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC103C120002
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
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
113697
Fy2 Amt
115406
Fy3 Amt
112769
Fy4 Amt
112769
Fy5 Amt
112769
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1353
Fy2 Amt
2389
Fy3 Amt
2209
Fy4 Amt
2209
Fy5 Amt
2209
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC127O320001
Init Nm
IT Contracting
Init Desc
Re-estimate due to delay in contract procurement for hardware and software products.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB127A320000
Init Nm
PMS Staff - Dues for Union Staff
Init Desc
Positions to support administrative changes stemming from the Supreme Court ruling in Janus v. the American Federation of State, County and Municipal Employees.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
120
Fy2 Amt
240
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB127A320001
Init Nm
PMS Staff - Establish Parental Leave Programs
Init Desc
Additional positions to support new Parental Leave programs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
120
Fy2 Amt
240
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC127C120005
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
1104
Fy2 Amt
1890
Fy3 Amt
2176
Fy4 Amt
2176
Fy5 Amt
2176
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC127C120006
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
9
Fy2 Amt
19
Fy3 Amt
33
Fy4 Amt
33
Fy5 Amt
33
Office of Payroll Administration
Pub Date: 20190207 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190207
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
16523
Fy2 Amt
16923
Fy3 Amt
17086
Fy4 Amt
17086
Fy5 Amt
17086
Office of Payroll Administration
Pub Date: 20190207 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190207
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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