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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
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
5861
Fy2 Amt
10043
Fy3 Amt
11593
Fy4 Amt
11593
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
103
Fy2 Amt
176
Fy3 Amt
203
Fy4 Amt
203
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
161
Fy2 Amt
276
Fy3 Amt
319
Fy4 Amt
319
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-537
Fy2 Amt
-5128
Fy3 Amt
-4704
Fy4 Amt
252
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
87
Fy2 Amt
148
Fy3 Amt
171
Fy4 Amt
171
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
554
Fy2 Amt
950
Fy3 Amt
1097
Fy4 Amt
1097
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
3004
Fy2 Amt
2368
Fy3 Amt
2733
Fy4 Amt
2733
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1007
Fy2 Amt
3060
Fy3 Amt
3273
Fy4 Amt
3273
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
1097
Fy2 Amt
1328
Fy3 Amt
1533
Fy4 Amt
1533
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
918
Fy2 Amt
786
Fy3 Amt
907
Fy4 Amt
907
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
227
Fy2 Amt
241
Fy3 Amt
278
Fy4 Amt
278
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
195
Fy2 Amt
334
Fy3 Amt
386
Fy4 Amt
386
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
16
Fy2 Amt
28
Fy3 Amt
31
Fy4 Amt
31
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
6
Fy2 Amt
10
Fy3 Amt
12
Fy4 Amt
12
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
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
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
9
Fy2 Amt
16
Fy3 Amt
18
Fy4 Amt
18
Energy Adjustment
Pub Date: 20181108 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20181108
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Lease Adjustment
Pub Date: 20181108 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20181108
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Procurement Savings
Pub Date: 20181108 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20181108
Agency Cd
998
Agency Name
Procurement Savings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC017M610002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-107
Fy3 Amt
-107
Fy4 Amt
-107
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC021M610001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-98
Fy3 Amt
-98
Fy4 Amt
-98
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC030M610003
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-164
Fy3 Amt
-164
Fy4 Amt
-164
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC040M610000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-8647
Fy3 Amt
-8647
Fy4 Amt
-8647
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC068M610006
Init Nm
Agencywide Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2764
Fy3 Amt
-2764
Fy4 Amt
-2764
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC072M610004
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2308
Fy3 Amt
-2308
Fy4 Amt
-2308
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC073M610002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-78
Fy3 Amt
-78
Fy4 Amt
-78
Miscellaneous
Pub Date: 20181108 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC098M610040
Init Nm
Fringe Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-17829
Fy3 Amt
-18720
Fy4 Amt
-19586
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC125M610000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-281
Fy3 Amt
-281
Fy4 Amt
-281
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC126M610007
Init Nm
Vacancy reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-142
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC127M610000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-758
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC131M610000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-523
Fy3 Amt
-523
Fy4 Amt
-523
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC156M610001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-804
Fy3 Amt
-804
Fy4 Amt
-804
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC260M610010
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-548
Fy3 Amt
-548
Fy4 Amt
-548
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC781M610002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC801M610014
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-460
Fy3 Amt
-460
Fy4 Amt
-460
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC816O310005
Init Nm
Food and Incentives
Init Sav Type
Efficiency
Init Sav Grp Nm
Reduce and Repurpose: Hardware / Resources
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-300
Fy2 Amt
-300
Fy3 Amt
-300
Fy4 Amt
-300
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC816M610007
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2512
Fy3 Amt
-2512
Fy4 Amt
-2512
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC826M610000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-868
Fy3 Amt
-868
Fy4 Amt
-868
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC836M610001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-3907
Fy3 Amt
-3907
Fy4 Amt
-3907
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC846M610011
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1864
Fy3 Amt
-1864
Fy4 Amt
-1864
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC850M610003
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-17
Fy3 Amt
-17
Fy4 Amt
-17
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC856M610021
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-110
Fy3 Amt
-110
Fy4 Amt
-110
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC860M610000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-31
Fy3 Amt
-31
Fy4 Amt
-31
Mayoralty
Pub Date: 20181108 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002O310008
Init Nm
Mayor's Office PS Accruals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-539
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002M310011
Init Nm
OMB Rent Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement: Grants
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-371
Fy2 Amt
-371
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002O310016
Init Nm
OLR PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-85
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002O310009
Init Nm
OMB PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-50
Fy2 Amt
-50
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC002O310010
Init Nm
OMB OTPS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-25
Fy2 Amt
-25
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC021O310002
Init Nm
Property Assessment Revenue
Init Sav Type
Re-estimate
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC025O350000
Init Nm
Additional Affirmative Litigation Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-7525
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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