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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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Dataset fields
Showing 50 real records
Health + Hospitals
Pub Date: 20181108 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20181108
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2477
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-28088
Fy2 Amt
3002
Fy3 Amt
2967
Fy4 Amt
2965
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4911
Fy2 Amt
7516
Fy3 Amt
8292
Fy4 Amt
8752
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5901
Fy2 Amt
10111
Fy3 Amt
11671
Fy4 Amt
11671
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7115
Fy2 Amt
2132
Fy3 Amt
2459
Fy4 Amt
2459
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
40705
Fy2 Amt
10492
Fy3 Amt
-90210
Fy4 Amt
-102698
City University
Pub Date: 20181108 • Agency Cd: 042 • Agency Name: City University
Pub Date
20181108
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-3430
Fy2 Amt
-4994
Fy3 Amt
-9389
Fy4 Amt
-9872
Pensions
Pub Date: 20181108 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20181108
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1577
Fy2 Amt
47851
Fy3 Amt
256079
Fy4 Amt
496996
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
128787
Fy2 Amt
465854
Fy3 Amt
563809
Fy4 Amt
763867
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
519545
Fy2 Amt
-519545
Fy3 Amt
0
Fy4 Amt
0
Mayoralty
Pub Date: 20181108 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5753
Fy2 Amt
9965
Fy3 Amt
6575
Fy4 Amt
5020
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1463
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
133
Fy2 Amt
229
Fy3 Amt
264
Fy4 Amt
264
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
63
Fy2 Amt
109
Fy3 Amt
126
Fy4 Amt
126
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
55
Fy2 Amt
94
Fy3 Amt
109
Fy4 Amt
109
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
58
Fy2 Amt
99
Fy3 Amt
115
Fy4 Amt
115
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
79
Fy2 Amt
135
Fy3 Amt
156
Fy4 Amt
156
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
64
Fy2 Amt
109
Fy3 Amt
126
Fy4 Amt
126
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
37
Fy2 Amt
63
Fy3 Amt
73
Fy4 Amt
73
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
652
Fy2 Amt
1117
Fy3 Amt
1290
Fy4 Amt
1290
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-7
Fy2 Amt
12
Fy3 Amt
13
Fy4 Amt
13
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
64
Fy2 Amt
106
Fy3 Amt
122
Fy4 Amt
122
Law Department
Pub Date: 20181108 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1180
Fy2 Amt
2021
Fy3 Amt
2333
Fy4 Amt
2333
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
232
Fy2 Amt
397
Fy3 Amt
459
Fy4 Amt
459
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-120
Fy2 Amt
-53
Fy3 Amt
-27
Fy4 Amt
-27
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
508
Fy2 Amt
856
Fy3 Amt
988
Fy4 Amt
1005
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2500
Fy2 Amt
4222
Fy3 Amt
4875
Fy4 Amt
4950
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1860
Fy2 Amt
3147
Fy3 Amt
3632
Fy4 Amt
3681
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2183
Fy2 Amt
3626
Fy3 Amt
4188
Fy4 Amt
4255
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
453
Fy2 Amt
433
Fy3 Amt
500
Fy4 Amt
500
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
173
Fy2 Amt
201
Fy3 Amt
211
Fy4 Amt
211
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
48
Fy2 Amt
83
Fy3 Amt
96
Fy4 Amt
96
City Clerk
Pub Date: 20181108 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20181108
Agency Cd
103
Agency Name
City Clerk
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
80
Fy2 Amt
137
Fy3 Amt
158
Fy4 Amt
158
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1525
Fy2 Amt
2574
Fy3 Amt
2202
Fy4 Amt
2149
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
540
Fy2 Amt
926
Fy3 Amt
1069
Fy4 Amt
1069
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
163
Fy2 Amt
280
Fy3 Amt
323
Fy4 Amt
323
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
142
Fy2 Amt
157
Fy3 Amt
171
Fy4 Amt
171
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
19
Fy2 Amt
32
Fy3 Amt
37
Fy4 Amt
37
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
102
Fy2 Amt
175
Fy3 Amt
202
Fy4 Amt
202
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
438
Fy2 Amt
751
Fy3 Amt
867
Fy4 Amt
867
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
138
Fy2 Amt
236
Fy3 Amt
272
Fy4 Amt
272
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
15
Fy2 Amt
26
Fy3 Amt
29
Fy4 Amt
29
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
2
Fy2 Amt
3
Fy3 Amt
4
Fy4 Amt
4
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
299
Fy2 Amt
513
Fy3 Amt
592
Fy4 Amt
592
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1024
Fy2 Amt
517
Fy3 Amt
589
Fy4 Amt
536
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-75
Fy2 Amt
153
Fy3 Amt
215
Fy4 Amt
215
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1698
Fy2 Amt
2910
Fy3 Amt
3359
Fy4 Amt
3359
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
480
Fy2 Amt
712
Fy3 Amt
799
Fy4 Amt
799
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