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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
District Attorney - Bronx
Pub Date: 20190207 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190207
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC902C120001
Init Nm
Buyers Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
6
Fy4 Amt
7
Fy5 Amt
7
District Attorney - Brooklyn
Pub Date: 20190207 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190207
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
104682
Fy2 Amt
104445
Fy3 Amt
104650
Fy4 Amt
104650
Fy5 Amt
104650
District Attorney - Brooklyn
Pub Date: 20190207 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190207
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2126
Fy2 Amt
3504
Fy3 Amt
4037
Fy4 Amt
4037
Fy5 Amt
4037
District Attorney - Brooklyn
Pub Date: 20190207 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190207
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC903C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2043
Fy2 Amt
3498
Fy3 Amt
4027
Fy4 Amt
4027
Fy5 Amt
4027
District Attorney - Brooklyn
Pub Date: 20190207 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190207
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC903C120001
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
District Attorney - Brooklyn
Pub Date: 20190207 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190207
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC903Q320002
Init Nm
Council Budget DOVE Funding
Init Desc
Council Budget DOVE Funding
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20190207 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190207
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
67564
Fy2 Amt
65425
Fy3 Amt
65546
Fy4 Amt
65546
Fy5 Amt
65546
District Attorney - Queens
Pub Date: 20190207 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190207
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1730
Fy2 Amt
2311
Fy3 Amt
2661
Fy4 Amt
2661
Fy5 Amt
2661
District Attorney - Queens
Pub Date: 20190207 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190207
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC904C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1350
Fy2 Amt
2311
Fy3 Amt
2661
Fy4 Amt
2661
Fy5 Amt
2661
District Attorney - Queens
Pub Date: 20190207 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190207
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC904C120001
Init Nm
DIA Collective Bargaining
Init Desc
DIA collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
380
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20190207 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190207
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
15467
Fy2 Amt
15056
Fy3 Amt
15093
Fy4 Amt
15093
Fy5 Amt
15093
District Attorney - Staten Island
Pub Date: 20190207 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190207
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
322
Fy2 Amt
478
Fy3 Amt
550
Fy4 Amt
550
Fy5 Amt
550
District Attorney - Staten Island
Pub Date: 20190207 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190207
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC905C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
279
Fy2 Amt
478
Fy3 Amt
550
Fy4 Amt
550
Fy5 Amt
550
District Attorney - Staten Island
Pub Date: 20190207 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190207
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC905C120001
Init Nm
DIA Collective Bargaining
Init Desc
DIA collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
43
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Prosecution and Special Narcotics
Pub Date: 20190207 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20190207
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
21894
Fy2 Amt
22038
Fy3 Amt
22089
Fy4 Amt
22089
Fy5 Amt
22089
Office of Prosecution and Special Narcotics
Pub Date: 20190207 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20190207
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
492
Fy2 Amt
842
Fy3 Amt
970
Fy4 Amt
970
Fy5 Amt
970
Office of Prosecution and Special Narcotics
Pub Date: 20190207 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20190207
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC906C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
492
Fy2 Amt
842
Fy3 Amt
970
Fy4 Amt
970
Fy5 Amt
970
Public Administrator - Manhattan
Pub Date: 20190207 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190207
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2937
Fy2 Amt
2949
Fy3 Amt
2954
Fy4 Amt
2954
Fy5 Amt
2954
Public Administrator - Manhattan
Pub Date: 20190207 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190207
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
20
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Public Administrator - Manhattan
Pub Date: 20190207 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190207
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC941C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
20
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Public Administrator - Bronx
Pub Date: 20190207 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20190207
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
710
Fy2 Amt
714
Fy3 Amt
715
Fy4 Amt
715
Fy5 Amt
715
Public Administrator - Bronx
Pub Date: 20190207 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20190207
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
20
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Public Administrator - Bronx
Pub Date: 20190207 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20190207
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC942C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
20
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Public Administrator - Brooklyn
Pub Date: 20190207 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190207
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
874
Fy2 Amt
887
Fy3 Amt
892
Fy4 Amt
892
Fy5 Amt
892
Public Administrator - Brooklyn
Pub Date: 20190207 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190207
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
20
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Public Administrator - Brooklyn
Pub Date: 20190207 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190207
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC943C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
20
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Public Administrator - Queens
Pub Date: 20190207 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20190207
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
642
Fy2 Amt
649
Fy3 Amt
651
Fy4 Amt
651
Fy5 Amt
651
Public Administrator - Queens
Pub Date: 20190207 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20190207
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
-10
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Queens
Pub Date: 20190207 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20190207
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
20
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Public Administrator - Queens
Pub Date: 20190207 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20190207
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC944O320001
Init Nm
PS Accruals
Init Desc
PS accruals.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
-10
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Queens
Pub Date: 20190207 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20190207
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC944C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
20
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Public Administrator - Staten Island
Pub Date: 20190207 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190207
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
539
Fy2 Amt
536
Fy3 Amt
536
Fy4 Amt
536
Fy5 Amt
536
Public Administrator - Staten Island
Pub Date: 20190207 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190207
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
34
Fy3 Amt
40
Fy4 Amt
40
Fy5 Amt
40
Public Administrator - Staten Island
Pub Date: 20190207 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190207
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC945C120000
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
34
Fy3 Amt
40
Fy4 Amt
40
Fy5 Amt
40
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-400000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
General Reserve
Pub Date: 20190207 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190207
Agency Cd
991
Agency Name
General Reserve
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1125000
Fy2 Amt
1000000
Fy3 Amt
1000000
Fy4 Amt
1000000
Fy5 Amt
1000000
General Reserve
Pub Date: 20190207 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190207
Agency Cd
991
Agency Name
General Reserve
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-825000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
General Reserve
Pub Date: 20190207 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190207
Agency Cd
991
Agency Name
General Reserve
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC991O120000
Init Nm
Reserve Reduction
Init Desc
Reserve Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-825000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20190207 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190207
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-44764
Fy3 Amt
-68395
Fy4 Amt
-79102
Fy5 Amt
-80849
Citywide Savings Initiatives
Pub Date: 20190207 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190207
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-3000
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
Citywide Savings Initiatives
Pub Date: 20190207 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190207
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1493
Fy2 Amt
0
Fy3 Amt
500
Fy4 Amt
500
Fy5 Amt
500
Citywide Savings Initiatives
Pub Date: 20190207 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190207
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC992M320004
Init Nm
Lease Auditing
Init Desc
DCAS has conducted lease audits that resulted in recoupments that were previously reflected as cost avoidance. Future recoupments will be reflected in the affected agencies' budgets.
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Procurement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-3000
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
Citywide Savings Initiatives
Pub Date: 20190207 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190207
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC992M420003
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
500
Fy4 Amt
500
Fy5 Amt
500
Citywide Savings Initiatives
Pub Date: 20190207 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190207
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC992M420005
Init Nm
Lease Auditing
Init Desc
DCAS has conducted lease audits that resulted in recoupments that were previously reflected as cost avoidance. Future recoupments will be reflected in the affected agencies' budgets.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1493
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Procurement Savings
Pub Date: 20190207 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20190207
Agency Cd
998
Agency Name
Procurement Savings
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
111038
Fy3 Amt
166557
Fy4 Amt
222076
Fy5 Amt
277595
Procurement Savings
Pub Date: 20190207 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20190207
Agency Cd
998
Agency Name
Procurement Savings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-111038
Fy3 Amt
-111038
Fy4 Amt
-111038
Fy5 Amt
-111038
Procurement Savings
Pub Date: 20190207 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20190207
Agency Cd
998
Agency Name
Procurement Savings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC998M320000
Init Nm
Procurement Savings
Init Desc
Agencies will procure goods and services with greater efficiency through improved management and will reduce the City's OTPS costs.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-111038
Fy3 Amt
-111038
Fy4 Amt
-111038
Fy5 Amt
-111038
Police Department
Pub Date: 20181108 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5206059
Fy2 Amt
5233264
Fy3 Amt
5200127
Fy4 Amt
5200088
Fire Department
Pub Date: 20181108 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1783271
Fy2 Amt
1804272
Fy3 Amt
1802769
Fy4 Amt
1802755
Department of Correction
Pub Date: 20181108 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20181108
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1393403
Fy2 Amt
1430087
Fy3 Amt
1430696
Fy4 Amt
1427420
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