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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
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
793
Fy2 Amt
932
Fy3 Amt
1125
Fy4 Amt
555
Fy5 Amt
555
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC820C120000
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC820C120001
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
277
Fy2 Amt
475
Fy3 Amt
547
Fy4 Amt
547
Fy5 Amt
547
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC820C120002
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
2
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB820A320000
Init Nm
Hearing Officers
Init Desc
Funding to accommodate an increase in workload for review of DOB summonses.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
450
Fy2 Amt
450
Fy3 Amt
570
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB820S420001
Init Nm
IT Upgrade
Init Desc
Upgrades for system used to transmit decisions for TLC violations.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
62
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20190207 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190207
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8747
Fy2 Amt
8820
Fy3 Amt
8847
Fy4 Amt
8847
Fy5 Amt
8847
Business Integrity Commission
Pub Date: 20190207 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190207
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
288
Fy2 Amt
458
Fy3 Amt
482
Fy4 Amt
482
Fy5 Amt
482
Business Integrity Commission
Pub Date: 20190207 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190207
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB829A320000
Init Nm
Safety Enforcement Unit
Init Desc
Safety Enforcement Unit.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
195
Fy2 Amt
298
Fy3 Amt
298
Fy4 Amt
298
Fy5 Amt
298
Business Integrity Commission
Pub Date: 20190207 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190207
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC829C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
93
Fy2 Amt
160
Fy3 Amt
184
Fy4 Amt
184
Fy5 Amt
184
Department of Design and Construction
Pub Date: 20190207 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190207
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
17358
Fy2 Amt
17500
Fy3 Amt
17526
Fy4 Amt
17526
Fy5 Amt
17526
Department of Design and Construction
Pub Date: 20190207 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190207
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4982
Fy2 Amt
12004
Fy3 Amt
62
Fy4 Amt
62
Fy5 Amt
62
Department of Design and Construction
Pub Date: 20190207 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190207
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC850C120009
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Design and Construction
Pub Date: 20190207 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190207
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC850C120003
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
31
Fy2 Amt
53
Fy3 Amt
61
Fy4 Amt
61
Fy5 Amt
61
Department of Design and Construction
Pub Date: 20190207 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190207
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB850A320012
Init Nm
Program Management Consultant for the Borough-Based Jails Program
Init Desc
Supports program management consultant services for Borough-Based Jails Program.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4500
Fy2 Amt
11500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20190207 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190207
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC850G120008
Init Nm
Design Guidelines Transfer
Init Desc
Funding transfer 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
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
488894
Fy2 Amt
513843
Fy3 Amt
553422
Fy4 Amt
550953
Fy5 Amt
550953
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-311
Fy2 Amt
4501
Fy3 Amt
4826
Fy4 Amt
4829
Fy5 Amt
4829
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858C120001
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
1588
Fy2 Amt
2719
Fy3 Amt
3130
Fy4 Amt
3130
Fy5 Amt
3130
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858C120002
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
7
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858C120003
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
33
Fy2 Amt
69
Fy3 Amt
116
Fy4 Amt
119
Fy5 Amt
119
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320000
Init Nm
Citywide Telecommunications Consultant
Init Desc
Resource to identify potential telecommunications cost savings at City agencies.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
220
Fy2 Amt
220
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320001
Init Nm
311 Re-Architecture Project
Init Desc
Software upgrades, ITCS resources, and capitally-ineligible maintenance costs to support the 311 Re-Architecture Project.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2176
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Prior Payable Adjustment
Pub Date: 20190207 • Agency Cd: 989 • Agency Name: Prior Payable Adjustment
Pub Date
20190207
Agency Cd
989
Agency Name
Prior Payable Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC989O120000
Init Nm
Prior Year Payable
Init Desc
Prior Year Payable
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-400000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320003
Init Nm
Software Asset Management
Init Desc
Additional staffing to expand potential cost avoidance opportunities in the Software Asset Management program.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
235
Fy2 Amt
890
Fy3 Amt
975
Fy4 Amt
975
Fy5 Amt
975
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320004
Init Nm
MODA Staffing
Init Desc
Staffing for the Mayor's Office of Data Analytics.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
147
Fy2 Amt
293
Fy3 Amt
293
Fy4 Amt
293
Fy5 Amt
293
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320005
Init Nm
CECM Staffing
Init Desc
IT support positions for the Citywide Event Coordination and Management unit.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
104
Fy2 Amt
250
Fy3 Amt
250
Fy4 Amt
250
Fy5 Amt
250
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120019
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
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858O120020
Init Nm
MOME-DOT Personnel Transfer
Init Desc
MOME-DOT Personnel Transfer.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
23
Fy2 Amt
46
Fy3 Amt
46
Fy4 Amt
46
Fy5 Amt
46
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120022
Init Nm
MOCJ Software License Transfer
Init Desc
MOCJ Software License Transfer.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858Q320023
Init Nm
Member Item Reallocation
Init Desc
Member Item Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20190207 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190207
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9459
Fy2 Amt
10673
Fy3 Amt
10696
Fy4 Amt
10696
Fy5 Amt
10696
Department of Records and Information Services
Pub Date: 20190207 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190207
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
308
Fy2 Amt
558
Fy3 Amt
300
Fy4 Amt
101
Fy5 Amt
101
Department of Records and Information Services
Pub Date: 20190207 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190207
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC860C120005
Init Nm
OJs and Managers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
7
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Department of Records and Information Services
Pub Date: 20190207 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190207
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC860C120000
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
46
Fy2 Amt
78
Fy3 Amt
90
Fy4 Amt
90
Fy5 Amt
90
Department of Records and Information Services
Pub Date: 20190207 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190207
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC860C120001
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
1
Fy2 Amt
2
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Department of Records and Information Services
Pub Date: 20190207 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190207
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB860A320000
Init Nm
Warehouse Relocation
Init Desc
Adds temporary staff and resources for warehouse relocation.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
237
Fy2 Amt
471
Fy3 Amt
199
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20190207 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190207
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB860A320003
Init Nm
Engineering Consultant
Init Desc
Funds an HVAC systems consultant for archive warehouse design.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
39172
Fy2 Amt
39054
Fy3 Amt
39387
Fy4 Amt
39332
Fy5 Amt
39332
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-586
Fy2 Amt
-586
Fy3 Amt
-586
Fy4 Amt
-586
Fy5 Amt
-586
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
586
Fy2 Amt
586
Fy3 Amt
586
Fy4 Amt
586
Fy5 Amt
586
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
234
Fy2 Amt
403
Fy3 Amt
465
Fy4 Amt
465
Fy5 Amt
465
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC866O360000
Init Nm
Sidewalk Cafe Fees
Init Desc
Additional sidewalk cafe revenue from increased collections of consent fees.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-586
Fy2 Amt
-586
Fy3 Amt
-586
Fy4 Amt
-586
Fy5 Amt
-586
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC866C120001
Init Nm
Minimum Wage Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC866C120002
Init Nm
Buyers Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
3
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC866C120003
Init Nm
DC37 Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
17
Fy3 Amt
19
Fy4 Amt
19
Fy5 Amt
19
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC866C120004
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
223
Fy2 Amt
382
Fy3 Amt
440
Fy4 Amt
440
Fy5 Amt
440
District Attorney - Manhattan
Pub Date: 20190207 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190207
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
103871
Fy2 Amt
103284
Fy3 Amt
103649
Fy4 Amt
103649
Fy5 Amt
103649
District Attorney - Manhattan
Pub Date: 20190207 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190207
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3032
Fy2 Amt
4498
Fy3 Amt
5179
Fy4 Amt
5179
Fy5 Amt
5179
District Attorney - Manhattan
Pub Date: 20190207 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190207
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC901C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2621
Fy2 Amt
4488
Fy3 Amt
5167
Fy4 Amt
5167
Fy5 Amt
5167
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