Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
279
Fy2 Amt
500
Fy3 Amt
299
Fy4 Amt
299
Fy5 Amt
299
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC131O320000
Init Nm
OTPS Savings
Init Desc
Savings from the agency's professional computer services budget.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB131A320000
Init Nm
Payroll Customer Service 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
80
Fy2 Amt
160
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB131A320001
Init Nm
Payroll Banking Staff
Init Desc
Additional positions to support new Parental Leave programs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
40
Fy2 Amt
80
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC131C120001
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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC131C120002
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
143
Fy2 Amt
245
Fy3 Amt
282
Fy4 Amt
282
Fy5 Amt
282
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2005
Fy2 Amt
507
Fy3 Amt
585
Fy4 Amt
585
Fy5 Amt
585
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC131C120003
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
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC131G120004
Init Nm
Funding Transfer
Init Desc
Funding transfer from DOE to OPA.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Independent Budget Office
Pub Date: 20190207 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190207
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5611
Fy2 Amt
5663
Fy3 Amt
5411
Fy4 Amt
5401
Fy5 Amt
5401
Independent Budget Office
Pub Date: 20190207 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190207
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
169
Fy2 Amt
293
Fy3 Amt
335
Fy4 Amt
335
Fy5 Amt
319
Independent Budget Office
Pub Date: 20190207 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190207
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC132O120000
Init Nm
Mandated Adjustement
Init Desc
Mandated IBO budget adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
32
Fy2 Amt
58
Fy3 Amt
64
Fy4 Amt
64
Fy5 Amt
48
Independent Budget Office
Pub Date: 20190207 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190207
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC132C120001
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
137
Fy2 Amt
235
Fy3 Amt
271
Fy4 Amt
271
Fy5 Amt
271
Equal Employ Practices Comm
Pub Date: 20190207 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20190207
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1156
Fy2 Amt
1219
Fy3 Amt
1224
Fy4 Amt
1224
Fy5 Amt
1224
Equal Employ Practices Comm
Pub Date: 20190207 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20190207
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
22
Fy2 Amt
38
Fy3 Amt
44
Fy4 Amt
44
Fy5 Amt
44
Equal Employ Practices Comm
Pub Date: 20190207 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20190207
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC133C120000
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
22
Fy2 Amt
38
Fy3 Amt
44
Fy4 Amt
44
Fy5 Amt
44
Civil Service Commission
Pub Date: 20190207 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20190207
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1104
Fy2 Amt
1157
Fy3 Amt
1158
Fy4 Amt
1158
Fy5 Amt
1158
Civil Service Commission
Pub Date: 20190207 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20190207
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
21
Fy2 Amt
37
Fy3 Amt
42
Fy4 Amt
42
Fy5 Amt
42
Civil Service Commission
Pub Date: 20190207 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20190207
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC134C120000
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
21
Fy2 Amt
37
Fy3 Amt
42
Fy4 Amt
42
Fy5 Amt
42
Landmarks Preservation Comm.
Pub Date: 20190207 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190207
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6192
Fy2 Amt
6107
Fy3 Amt
6144
Fy4 Amt
6164
Fy5 Amt
6164
Landmarks Preservation Comm.
Pub Date: 20190207 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190207
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
-100
Fy5 Amt
-100
Landmarks Preservation Comm.
Pub Date: 20190207 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190207
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Landmarks Preservation Comm.
Pub Date: 20190207 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190207
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
69
Fy2 Amt
118
Fy3 Amt
136
Fy4 Amt
136
Fy5 Amt
136
Landmarks Preservation Comm.
Pub Date: 20190207 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190207
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC136O360000
Init Nm
Increased Revenue from Landmark Permits
Init Desc
Revenue from an increase in permit applications due to ongoing economic development activity throughout the City and the expansion of landmark protection to additional buildings.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
-100
Fy5 Amt
-100
Landmarks Preservation Comm.
Pub Date: 20190207 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190207
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC136C120001
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining (City)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
69
Fy2 Amt
118
Fy3 Amt
136
Fy4 Amt
136
Fy5 Amt
136
NYC Taxi and Limousine Comm
Pub Date: 20190207 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190207
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
52120
Fy2 Amt
58795
Fy3 Amt
59775
Fy4 Amt
51599
Fy5 Amt
51599
NYC Taxi and Limousine Comm
Pub Date: 20190207 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190207
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-741
Fy2 Amt
-1761
Fy3 Amt
-1000
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20190207 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190207
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
183
Fy2 Amt
315
Fy3 Amt
365
Fy4 Amt
365
Fy5 Amt
365
NYC Taxi and Limousine Comm
Pub Date: 20190207 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190207
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC156O320000
Init Nm
Hiring Delay
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
-741
Fy2 Amt
-761
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20190207 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190207
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC156O320001
Init Nm
Green Grant Adjustment
Init Desc
Accessible Street Hail Livery (ASHL) Grant adjustment due to lower than anticipated demand.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20190207 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190207
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC156C120002
Init Nm
TLC Collective Bargaining
Init Desc
DC37 Additional Compensation Fund for Bargaining Unit 097, Managers and OJ Titles.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
183
Fy2 Amt
315
Fy3 Amt
365
Fy4 Amt
365
Fy5 Amt
365
Commission on Human Rights
Pub Date: 20190207 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190207
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13598
Fy2 Amt
13917
Fy3 Amt
13954
Fy4 Amt
13954
Fy5 Amt
13954
Commission on Human Rights
Pub Date: 20190207 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190207
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
321
Fy2 Amt
251
Fy3 Amt
289
Fy4 Amt
289
Fy5 Amt
289
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
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
-1675
Fy2 Amt
57511
Fy3 Amt
71088
Fy4 Amt
73283
Fy5 Amt
67695
Commission on Human Rights
Pub Date: 20190207 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190207
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB226A320000
Init Nm
Sexual Harassment Training Outreach
Init Desc
Raise awareness about the Stop Sexual Harassment Act by sending mailers to 400,000 businesses across the city.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
175
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20190207 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190207
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC226C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
146
Fy2 Amt
251
Fy3 Amt
289
Fy4 Amt
289
Fy5 Amt
289
Conflicts of Interest Board
Pub Date: 20190207 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20190207
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2595
Fy2 Amt
2605
Fy3 Amt
2609
Fy4 Amt
2609
Fy5 Amt
2609
Conflicts of Interest Board
Pub Date: 20190207 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20190207
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
57
Fy2 Amt
98
Fy3 Amt
113
Fy4 Amt
113
Fy5 Amt
113
Conflicts of Interest Board
Pub Date: 20190207 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20190207
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC312C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
57
Fy2 Amt
98
Fy3 Amt
113
Fy4 Amt
113
Fy5 Amt
113
Office of Collective Bargaining
Pub Date: 20190207 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20190207
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2168
Fy2 Amt
2170
Fy3 Amt
2170
Fy4 Amt
2170
Fy5 Amt
2170
Office of Collective Bargaining
Pub Date: 20190207 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20190207
Agency Cd
313
Agency Name
Office of Collective Bargaining
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
Office of Collective Bargaining
Pub Date: 20190207 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20190207
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC313C120000
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
63
Fy2 Amt
109
Fy3 Amt
125
Fy4 Amt
125
Fy5 Amt
125
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
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
97377
Fy2 Amt
96027
Fy3 Amt
96458
Fy4 Amt
96399
Fy5 Amt
96399
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
SAV
Init Grp
Citywide Savings Program
Record Id
JANC781O320006
Init Nm
PS Accruals
Init Desc
PS accruals.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2093
Fy2 Amt
-1551
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781G220001
Init Nm
Youth Justice Progam and Outreach Support
Init Desc
Youth Justice Program and Outreach Support.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
215
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781C120002
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
295
Fy2 Amt
507
Fy3 Amt
585
Fy4 Amt
585
Fy5 Amt
585
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781Y120007
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
91
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781Q320008
Init Nm
Crisis Management System
Init Desc
Crisis Management System.
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781G120000
Init Nm
Crisis Management System (CMS) Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1423
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20190207 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190207
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
50072
Fy2 Amt
51449
Fy3 Amt
51390
Fy4 Amt
51388
Fy5 Amt
51388
NYC Data AI • Public-data exploration interface