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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
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-80
Fy2 Amt
-180
Fy3 Amt
-98
Fy4 Amt
-98
Law Department
Pub Date: 20181108 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-7525
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1895
Fy2 Amt
-354
Fy3 Amt
-354
Fy4 Amt
-354
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-463
Fy2 Amt
-486
Fy3 Amt
0
Fy4 Amt
0
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-78
Fy3 Amt
-78
Fy4 Amt
-78
City Clerk
Pub Date: 20181108 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20181108
Agency Cd
103
Agency Name
City Clerk
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-176
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
-242
Fy3 Amt
-142
Fy4 Amt
-142
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-290
Fy2 Amt
-978
Fy3 Amt
-758
Fy4 Amt
-758
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-249
Fy2 Amt
-643
Fy3 Amt
-523
Fy4 Amt
-523
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-94
Fy2 Amt
-90
Fy3 Amt
-90
Fy4 Amt
-90
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-833
Fy2 Amt
-1498
Fy3 Amt
-804
Fy4 Amt
-804
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-25
Fy2 Amt
-25
Fy3 Amt
0
Fy4 Amt
0
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1922
Fy2 Amt
-551
Fy3 Amt
-551
Fy4 Amt
-551
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-700
Fy2 Amt
-1905
Fy3 Amt
-1905
Fy4 Amt
-1905
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-3071
Fy2 Amt
-2863
Fy3 Amt
-2688
Fy4 Amt
-2694
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-828
Fy2 Amt
-1718
Fy3 Amt
-868
Fy4 Amt
-868
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-17
Fy3 Amt
-17
Fy4 Amt
-17
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1845
Fy2 Amt
-344
Fy3 Amt
-344
Fy4 Amt
-344
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-155
Fy2 Amt
-31
Fy3 Amt
-31
Fy4 Amt
-31
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-250
Fy2 Amt
-250
Fy3 Amt
0
Fy4 Amt
0
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1414
Fy3 Amt
-3314
Fy4 Amt
-5121
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
CSPR
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
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
826
Fy2 Amt
0
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3200
Fy2 Amt
3200
Fy3 Amt
0
Fy4 Amt
0
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5205
Fy2 Amt
5266
Fy3 Amt
4169
Fy4 Amt
4172
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7500
Fy2 Amt
3960
Fy3 Amt
0
Fy4 Amt
0
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
80
Fy2 Amt
82
Fy3 Amt
0
Fy4 Amt
0
Law Department
Pub Date: 20181108 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
025
Agency Name
Law Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7525
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
94
Fy2 Amt
90
Fy3 Amt
90
Fy4 Amt
90
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
25
Fy2 Amt
25
Fy3 Amt
0
Fy4 Amt
0
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3071
Fy2 Amt
2863
Fy3 Amt
2688
Fy4 Amt
2694
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
750
Fy2 Amt
800
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20181108 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310000
Init Nm
Cabling Upgrades and Facility Work
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
12541
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20181108 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310005
Init Nm
Body Worn Camera Personnel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4623
Fy2 Amt
6347
Fy3 Amt
6347
Fy4 Amt
6347
Police Department
Pub Date: 20181108 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310007
Init Nm
TEA Salary Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
996
Fy2 Amt
996
Fy3 Amt
996
Fy4 Amt
996
Police Department
Pub Date: 20181108 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056O110004
Init Nm
Narcan Funding Advance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1040
Fy2 Amt
-1040
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20181108 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110005
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
10594
Fy2 Amt
18154
Fy3 Amt
20955
Fy4 Amt
20955
Fire Department
Pub Date: 20181108 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
986
Fy2 Amt
1690
Fy3 Amt
1951
Fy4 Amt
1951
Fire Department
Pub Date: 20181108 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057A310000
Init Nm
Staten Island Squad Company
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1713
Fy2 Amt
1134
Fy3 Amt
1157
Fy4 Amt
1185
Fire Department
Pub Date: 20181108 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057A310001
Init Nm
Quartermaster - Bunker Gear Replacement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3056
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20181108 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057A310002
Init Nm
OTPS Purchases
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1535
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072C110000
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1798
Fy2 Amt
3082
Fy3 Amt
3557
Fy4 Amt
3557
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072G110001
Init Nm
MOCJ Cure Violence Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1135
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827G110000
Init Nm
MFTA transfer to DCLA
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-180
Fy2 Amt
-180
Fy3 Amt
-180
Fy4 Amt
-180
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827G110001
Init Nm
GreeNYC Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
61
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827C110002
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1344
Fy2 Amt
2302
Fy3 Amt
2658
Fy4 Amt
2658
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB827A310000
Init Nm
Auto Parts
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2448
Fy2 Amt
2448
Fy3 Amt
2448
Fy4 Amt
2448
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB827A310001
Init Nm
Radio Replacement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1624
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827G110015
Init Nm
City Service Corps (DSNY)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-127
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068C110010
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
13
Fy3 Amt
15
Fy4 Amt
15
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