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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806C110009
Init Nm
DC37 Collective Bargaining Tax Levy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
973
Fy2 Amt
1668
Fy3 Amt
1925
Fy4 Amt
1925
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB806A210000
Init Nm
Heat Season Response Time
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
70
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB806A310001
Init Nm
Marketing Unit Staff New Need
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
440
Fy2 Amt
586
Fy3 Amt
292
Fy4 Amt
292
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806O110013
Init Nm
NYCHA Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-30000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB806Z210002
Init Nm
Tenant Harassment Protection Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
429
Fy2 Amt
748
Fy3 Amt
750
Fy4 Amt
748
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836C110002
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2254
Fy2 Amt
3862
Fy3 Amt
4458
Fy4 Amt
4458
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841O110013
Init Nm
Traffic Signal Retiming Contract Schedule Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1400
Fy2 Amt
420
Fy3 Amt
100
Fy4 Amt
560
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB841S310000
Init Nm
TLC FHV Growth Control Study
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2170
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841C110032
Init Nm
DC 37 Collective Bargaining (Tax Levy)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2702
Fy2 Amt
4630
Fy3 Amt
5345
Fy4 Amt
5345
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841C110033
Init Nm
DC 37 Collective Bargaining (Tax Levy)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1439
Fy2 Amt
2466
Fy3 Amt
2847
Fy4 Amt
2847
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110013
Init Nm
DC 37 Collective Bargaining IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
16
Fy2 Amt
27
Fy3 Amt
31
Fy4 Amt
31
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110003
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5885
Fy2 Amt
10084
Fy3 Amt
11640
Fy4 Amt
11640
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110020
Init Nm
City Service Corps (MOIA)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-99
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856C110002
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1238
Fy2 Amt
2122
Fy3 Amt
2449
Fy4 Amt
2449
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110012
Init Nm
Funding Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
65
Fy2 Amt
65
Fy3 Amt
65
Fy4 Amt
65
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110013
Init Nm
Funding Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
196
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110014
Init Nm
Staff Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-55
Fy2 Amt
-55
Fy3 Amt
-55
Fy4 Amt
-55
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856O110019
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5770
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110012
Init Nm
UFT PPL
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
36427
Fy2 Amt
44320
Fy3 Amt
44320
Fy4 Amt
44320
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110013
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
23180
Fy2 Amt
39722
Fy3 Amt
45852
Fy4 Amt
45852
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110014
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1626
Fy2 Amt
1774
Fy3 Amt
1927
Fy4 Amt
3080
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110015
Init Nm
SSA Salary Schedule
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
27322
Fy2 Amt
25385
Fy3 Amt
22408
Fy4 Amt
20337
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110016
Init Nm
SSA Salary Schedule Fringe
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1956
Fy2 Amt
1818
Fy3 Amt
1604
Fy4 Amt
1456
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110017
Init Nm
Collective Bargaining Health Savings
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-69223
Fy2 Amt
-103835
Fy3 Amt
-207669
Fy4 Amt
-219091
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G210019
Init Nm
YMI
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
841
Fy2 Amt
841
Fy3 Amt
841
Fy4 Amt
841
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G110020
Init Nm
DOI SCI Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
214
Fy2 Amt
214
Fy3 Amt
214
Fy4 Amt
214
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110031
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
59
Fy2 Amt
101
Fy3 Amt
117
Fy4 Amt
117
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G110033
Init Nm
Adult Literacy Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2164
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110034
Init Nm
DC 37 Collective Bargaining IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
5
Fy4 Amt
5
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110036
Init Nm
DC 37 Collective Bargaining IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
6
Fy4 Amt
6
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040O110038
Init Nm
SAPIS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110039
Init Nm
NYCSSS Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
13200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040O110041
Init Nm
Council Discretionary
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
850
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040O110042
Init Nm
FY23 Increment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110008
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
37
Fy2 Amt
64
Fy3 Amt
74
Fy4 Amt
74
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110009
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
8
Fy2 Amt
13
Fy3 Amt
15
Fy4 Amt
15
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110010
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110011
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
11
Fy2 Amt
19
Fy3 Amt
22
Fy4 Amt
22
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110001
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110002
Init Nm
DC 37 Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
15
Fy2 Amt
25
Fy3 Amt
29
Fy4 Amt
29
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110006
Init Nm
DC 37 Collective Bargaining IC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7
Fy2 Amt
11
Fy3 Amt
13
Fy4 Amt
13
City University
Pub Date: 20181108 • Agency Cd: 042 • Agency Name: City University
Pub Date
20181108
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042C110000
Init Nm
Health Savings Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2930
Fy2 Amt
-4394
Fy3 Amt
-8789
Fy4 Amt
-9272
City University
Pub Date: 20181108 • Agency Cd: 042 • Agency Name: City University
Pub Date
20181108
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042O110001
Init Nm
FY23 Increment Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20181108 • Agency Cd: 042 • Agency Name: City University
Pub Date
20181108
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042G210002
Init Nm
OEO Graduate NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City University
Pub Date: 20181108 • Agency Cd: 042 • Agency Name: City University
Pub Date
20181108
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC042G210003
Init Nm
Teacher Recruitment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-600
Fy2 Amt
-600
Fy3 Amt
-600
Fy4 Amt
-600
Pensions
Pub Date: 20181108 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20181108
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110000
Init Nm
FY 2023 Baseline Valuation Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Pensions
Pub Date: 20181108 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20181108
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110001
Init Nm
FY 2023 Pension savings for salary adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Pensions
Pub Date: 20181108 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20181108
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110002
Init Nm
FY 2018 Asset Gains - 8.7% vs 7.0%
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-50000
Fy3 Amt
-101000
Fy4 Amt
-151000
Pensions
Pub Date: 20181108 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20181108
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095O110004
Init Nm
Administrative Expense changes for NYCERS and Fire Pension Fund.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
8600
Fy4 Amt
0
Pensions
Pub Date: 20181108 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20181108
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC095C110005
Init Nm
UFT Savings from DOE
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-4530
Fy2 Amt
-5511
Fy3 Amt
-5511
Fy4 Amt
-5511
NYC Data AI • Public-data exploration interface