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
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
Department of Sanitation
Pub Date: 20181108 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20181108
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1724591
Fy2 Amt
1739641
Fy3 Amt
1741815
Fy4 Amt
1743646
Administration for Children's Services
Pub Date: 20181108 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20181108
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1015136
Fy2 Amt
901890
Fy3 Amt
916454
Fy4 Amt
916465
Department of Social Services
Pub Date: 20181108 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7727702
Fy2 Amt
7615875
Fy3 Amt
7621777
Fy4 Amt
7612913
Department of Homeless Services
Pub Date: 20181108 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20181108
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1179107
Fy2 Amt
1187415
Fy3 Amt
1191514
Fy4 Amt
1190295
Department for the Aging
Pub Date: 20181108 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20181108
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
269861
Fy2 Amt
235938
Fy3 Amt
237260
Fy4 Amt
237247
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
638561
Fy2 Amt
484030
Fy3 Amt
487246
Fy4 Amt
487246
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
838923
Fy2 Amt
826389
Fy3 Amt
843791
Fy4 Amt
845837
Health + Hospitals
Pub Date: 20181108 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20181108
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
625676
Fy2 Amt
830278
Fy3 Amt
830959
Fy4 Amt
831190
Housing Preservation and Development
Pub Date: 20181108 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20181108
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
245185
Fy2 Amt
184568
Fy3 Amt
172100
Fy4 Amt
182221
Department of Finance
Pub Date: 20181108 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20181108
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
298234
Fy2 Amt
301161
Fy3 Amt
299645
Fy4 Amt
299399
Department of Transportation
Pub Date: 20181108 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20181108
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
626638
Fy2 Amt
616979
Fy3 Amt
611142
Fy4 Amt
611262
Department of Parks and Recreation
Pub Date: 20181108 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20181108
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
419652
Fy2 Amt
404993
Fy3 Amt
401970
Fy4 Amt
402041
Department of Citywide Administrative Services
Pub Date: 20181108 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20181108
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
306258
Fy2 Amt
290720
Fy3 Amt
290017
Fy4 Amt
289469
Department of Education
Pub Date: 20181108 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20181108
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
12354004
Fy2 Amt
12839343
Fy3 Amt
13209422
Fy4 Amt
13475255
City University
Pub Date: 20181108 • Agency Cd: 042 • Agency Name: City University
Pub Date
20181108
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
872276
Fy2 Amt
856299
Fy3 Amt
872121
Fy4 Amt
887862
Pensions
Pub Date: 20181108 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20181108
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
9707474
Fy2 Amt
9758805
Fy3 Amt
10017388
Fy4 Amt
10222833
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
9643199
Fy2 Amt
10495197
Fy3 Amt
11422889
Fy4 Amt
11280503
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2652991
Fy2 Amt
7222191
Fy3 Amt
7611354
Fy4 Amt
8320146
Mayoralty
Pub Date: 20181108 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
103671
Fy2 Amt
98996
Fy3 Amt
98854
Fy4 Amt
99113
Board of Elections
Pub Date: 20181108 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20181108
Agency Cd
003
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
122169
Fy2 Amt
98249
Fy3 Amt
96055
Fy4 Amt
96055
Campaign Finance Board
Pub Date: 20181108 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20181108
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
20643
Fy2 Amt
14023
Fy3 Amt
14023
Fy4 Amt
14023
Office of the Actuary
Pub Date: 20181108 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20181108
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7220
Fy2 Amt
7195
Fy3 Amt
7170
Fy4 Amt
7170
Borough President - Manhattan
Pub Date: 20181108 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20181108
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5025
Fy2 Amt
4589
Fy3 Amt
4589
Fy4 Amt
4589
Borough President - Bronx
Pub Date: 20181108 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20181108
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
6016
Fy2 Amt
5458
Fy3 Amt
5458
Fy4 Amt
5458
Borough President - Brooklyn
Pub Date: 20181108 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20181108
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
6600
Fy2 Amt
5703
Fy3 Amt
5703
Fy4 Amt
5703
Borough President - Queens
Pub Date: 20181108 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20181108
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5589
Fy2 Amt
4749
Fy3 Amt
4749
Fy4 Amt
4749
Borough President - Staten Island
Pub Date: 20181108 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20181108
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4555
Fy2 Amt
4248
Fy3 Amt
4248
Fy4 Amt
4248
Office of the Comptroller
Pub Date: 20181108 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20181108
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
83234
Fy2 Amt
82428
Fy3 Amt
82579
Fy4 Amt
82579
Department of Emergency Management
Pub Date: 20181108 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20181108
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
34246
Fy2 Amt
26675
Fy3 Amt
27587
Fy4 Amt
27585
Administrative Tax Appeals
Pub Date: 20181108 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20181108
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5325
Fy2 Amt
5467
Fy3 Amt
5466
Fy4 Amt
5467
Law Department
Pub Date: 20181108 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
227290
Fy2 Amt
235939
Fy3 Amt
235244
Fy4 Amt
235222
Department of City Planning
Pub Date: 20181108 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20181108
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
30980
Fy2 Amt
25801
Fy3 Amt
25617
Fy4 Amt
25208
Department of Investigation
Pub Date: 20181108 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20181108
Agency Cd
032
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
30887
Fy2 Amt
32385
Fy3 Amt
32384
Fy4 Amt
32383
New York Research Library
Pub Date: 20181108 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20181108
Agency Cd
035
Agency Name
New York Research Library
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
28198
Fy2 Amt
28148
Fy3 Amt
28148
Fy4 Amt
28148
New York Public Library
Pub Date: 20181108 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20181108
Agency Cd
037
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
143159
Fy2 Amt
138671
Fy3 Amt
138671
Fy4 Amt
138671
Brooklyn Public Library
Pub Date: 20181108 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20181108
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
106419
Fy2 Amt
103263
Fy3 Amt
103263
Fy4 Amt
103263
Queens Borough Public Library
Pub Date: 20181108 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20181108
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
109943
Fy2 Amt
106252
Fy3 Amt
106252
Fy4 Amt
106252
Civilian Complaint Review Board
Pub Date: 20181108 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20181108
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
16721
Fy2 Amt
17019
Fy3 Amt
17019
Fy4 Amt
17019
Department of Veterans' Services
Pub Date: 20181108 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20181108
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4787
Fy2 Amt
4487
Fy3 Amt
4487
Fy4 Amt
4487
Board of Correction
Pub Date: 20181108 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20181108
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2887
Fy2 Amt
3090
Fy3 Amt
3090
Fy4 Amt
3090
City Clerk
Pub Date: 20181108 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20181108
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
6122
Fy2 Amt
5582
Fy3 Amt
5582
Fy4 Amt
5582
Department of Cultural Affairs
Pub Date: 20181108 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20181108
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
198441
Fy2 Amt
149125
Fy3 Amt
149125
Fy4 Amt
149125
Financial Information Services Agency
Pub Date: 20181108 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20181108
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
113447
Fy2 Amt
115459
Fy3 Amt
112459
Fy4 Amt
112459
Office of Payroll Administration
Pub Date: 20181108 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20181108
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
16608
Fy2 Amt
17286
Fy3 Amt
17286
Fy4 Amt
17286
NYC Data AI • Public-data exploration interface