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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
Independent Budget Office
Pub Date: 20181108 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20181108
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5469
Fy2 Amt
5506
Fy3 Amt
5240
Fy4 Amt
5231
Equal Employ Practices Comm
Pub Date: 20181108 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20181108
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1137
Fy2 Amt
1188
Fy3 Amt
1188
Fy4 Amt
1188
Civil Service Commission
Pub Date: 20181108 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20181108
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1100
Fy2 Amt
1151
Fy3 Amt
1151
Fy4 Amt
1151
Landmarks Preservation Comm.
Pub Date: 20181108 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20181108
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
6089
Fy2 Amt
5932
Fy3 Amt
5942
Fy4 Amt
5962
NYC Taxi and Limousine Comm
Pub Date: 20181108 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20181108
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
52515
Fy2 Amt
59542
Fy3 Amt
59712
Fy4 Amt
51536
Commission on Human Rights
Pub Date: 20181108 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20181108
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
13461
Fy2 Amt
13681
Fy3 Amt
13681
Fy4 Amt
13681
Conflicts of Interest Board
Pub Date: 20181108 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20181108
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2580
Fy2 Amt
2580
Fy3 Amt
2580
Fy4 Amt
2580
Office of Collective Bargaining
Pub Date: 20181108 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20181108
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2166
Fy2 Amt
2166
Fy3 Amt
2166
Fy4 Amt
2166
Community Boards - All
Pub Date: 20181108 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20181108
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
20362
Fy2 Amt
17597
Fy3 Amt
17597
Fy4 Amt
17597
Department of Probation
Pub Date: 20181108 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20181108
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
98274
Fy2 Amt
96061
Fy3 Amt
96421
Fy4 Amt
96415
Department of Small Business Services
Pub Date: 20181108 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20181108
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
209793
Fy2 Amt
120795
Fy3 Amt
107463
Fy4 Amt
93088
Department of Buildings
Pub Date: 20181108 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20181108
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
204751
Fy2 Amt
190899
Fy3 Amt
179229
Fy4 Amt
179567
Office of Administrative Trials & Hearings
Pub Date: 20181108 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20181108
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
49592
Fy2 Amt
50736
Fy3 Amt
50591
Fy4 Amt
50589
Department of Environmental Protection
Pub Date: 20181108 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20181108
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1227937
Fy2 Amt
1227546
Fy3 Amt
1210254
Fy4 Amt
1188800
Business Integrity Commission
Pub Date: 20181108 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20181108
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
8644
Fy2 Amt
8644
Fy3 Amt
8644
Fy4 Amt
8644
Department of Design and Construction
Pub Date: 20181108 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20181108
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
17197
Fy2 Amt
17241
Fy3 Amt
17224
Fy4 Amt
17224
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
491275
Fy2 Amt
519316
Fy3 Amt
558471
Fy4 Amt
551045
Department of Records and Information Services
Pub Date: 20181108 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20181108
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
9527
Fy2 Amt
10556
Fy3 Amt
10556
Fy4 Amt
10556
Department of Consumer Affairs
Pub Date: 20181108 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20181108
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
38867
Fy2 Amt
38354
Fy3 Amt
38291
Fy4 Amt
38236
District Attorney - Manhattan
Pub Date: 20181108 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20181108
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
100868
Fy2 Amt
100916
Fy3 Amt
100916
Fy4 Amt
100916
District Attorney - Bronx
Pub Date: 20181108 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20181108
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
75072
Fy2 Amt
75019
Fy3 Amt
75019
Fy4 Amt
75019
District Attorney - Brooklyn
Pub Date: 20181108 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20181108
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
103585
Fy2 Amt
103117
Fy3 Amt
103117
Fy4 Amt
103117
District Attorney - Queens
Pub Date: 20181108 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20181108
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
66646
Fy2 Amt
64639
Fy3 Amt
64639
Fy4 Amt
64639
District Attorney - Staten Island
Pub Date: 20181108 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20181108
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
15239
Fy2 Amt
14815
Fy3 Amt
14815
Fy4 Amt
14815
Office of Prosecution and Special Narcotics
Pub Date: 20181108 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20181108
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
21699
Fy2 Amt
21704
Fy3 Amt
21704
Fy4 Amt
21704
Public Administrator - Manhattan
Pub Date: 20181108 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20181108
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2921
Fy2 Amt
2921
Fy3 Amt
2921
Fy4 Amt
2921
Public Administrator - Bronx
Pub Date: 20181108 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20181108
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
704
Fy2 Amt
704
Fy3 Amt
704
Fy4 Amt
704
Public Administrator - Brooklyn
Pub Date: 20181108 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20181108
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
856
Fy2 Amt
856
Fy3 Amt
856
Fy4 Amt
856
Public Administrator - Queens
Pub Date: 20181108 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20181108
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
633
Fy2 Amt
633
Fy3 Amt
633
Fy4 Amt
633
Citywide Savings Initiatives
Pub Date: 20181108 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20181108
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-43350
Fy3 Amt
-65080
Fy4 Amt
-73980
Energy Adjustment
Pub Date: 20181108 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20181108
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
17351
Fy3 Amt
45633
Fy4 Amt
66569
Lease Adjustment
Pub Date: 20181108 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20181108
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
35709
Fy3 Amt
72490
Fy4 Amt
110373
Procurement Savings
Pub Date: 20181108 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20181108
Agency Cd
998
Agency Name
Procurement Savings
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
111038
Fy3 Amt
166557
Fy4 Amt
222076
Fire Department
Pub Date: 20181108 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-3128
Fy2 Amt
-977
Fy3 Amt
-977
Fy4 Amt
-977
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-20901
Fy2 Amt
-23759
Fy3 Amt
-2308
Fy4 Amt
-2308
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-6513
Fy2 Amt
-9424
Fy3 Amt
-350
Fy4 Amt
-350
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2000
Fy2 Amt
-2764
Fy3 Amt
-2764
Fy4 Amt
-2764
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-281
Fy3 Amt
-281
Fy4 Amt
-281
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-548
Fy3 Amt
-548
Fy4 Amt
-548
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-17627
Fy2 Amt
-3839
Fy3 Amt
-3839
Fy4 Amt
-3839
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-3726
Fy2 Amt
-2900
Fy3 Amt
0
Fy4 Amt
0
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-3200
Fy2 Amt
-7107
Fy3 Amt
-3907
Fy4 Amt
-3907
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-9193
Fy2 Amt
-9431
Fy3 Amt
-5200
Fy4 Amt
-5203
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-7500
Fy2 Amt
-6224
Fy3 Amt
-2264
Fy4 Amt
-2264
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-670
Fy2 Amt
-1010
Fy3 Amt
-810
Fy4 Amt
-810
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-53338
Fy2 Amt
-44329
Fy3 Amt
-44329
Fy4 Amt
-44329
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-19115
Fy2 Amt
-18135
Fy3 Amt
-19026
Fy4 Amt
-19892
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-159914
Fy2 Amt
-118969
Fy3 Amt
-175024
Fy4 Amt
-174469
Mayoralty
Pub Date: 20181108 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1070
Fy2 Amt
-446
Fy3 Amt
0
Fy4 Amt
0
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-107
Fy3 Amt
-107
Fy4 Amt
-107
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