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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 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
NOVC040O310026
Init Nm
Prior Year State Aid Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-15800
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC040O310023
Init Nm
School Food Surplus
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-7600
Fy2 Amt
-7600
Fy3 Amt
-7600
Fy4 Amt
-7600
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
NOVC040M310021
Init Nm
School Consolidations
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-3728
Fy2 Amt
-3728
Fy3 Amt
-3728
Fy4 Amt
-3728
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
NOVC040M310029
Init Nm
Eliminate Holdover Allocations
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-410
Fy2 Amt
-816
Fy3 Amt
-816
Fy4 Amt
-816
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
NOVC040M310028
Init Nm
OTPS Surplus
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Coordination
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-20000
Fy3 Amt
-20000
Fy4 Amt
-20000
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
NOVC040O310024
Init Nm
Program Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-3538
Fy3 Amt
-3538
Fy4 Amt
-3538
Fire Department
Pub Date: 20181108 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC057O310012
Init Nm
Vacancy Adjustment
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2151
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC057O310011
Init Nm
Lease Adjustment
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-977
Fy2 Amt
-977
Fy3 Amt
-977
Fy4 Amt
-977
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
NOVC068H110001
Init Nm
Head Start Realignment
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2000
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC072O310002
Init Nm
PS Accruals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-20901
Fy2 Amt
-21451
Fy3 Amt
0
Fy4 Amt
0
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
NOVC098H110023
Init Nm
Fringe Reimbursement - HRA
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-9450
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC098H110020
Init Nm
Fringe Reimbursement - ACS
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-7969
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC098O310041
Init Nm
Fringe Benefits Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1251
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC098H110021
Init Nm
Fringe Reimbursement - DHS
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-292
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC098H110025
Init Nm
Fringe Reimbursement - DCAS
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-153
Fy2 Amt
-306
Fy3 Amt
-306
Fy4 Amt
-306
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099O310006
Init Nm
TFA Retention
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-63122
Fy2 Amt
-69380
Fy3 Amt
-121472
Fy4 Amt
-120704
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099O310003
Init Nm
GO Variable Rate Interest
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-51562
Fy2 Amt
-3232
Fy3 Amt
-2586
Fy4 Amt
-1940
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099O310007
Init Nm
DASNY HHC Refunding
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-25600
Fy2 Amt
-22365
Fy3 Amt
-22345
Fy4 Amt
-22145
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099O310001
Init Nm
GO Refunding & Reoffering
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-23975
Fy2 Amt
-22797
Fy3 Amt
-22721
Fy4 Amt
-24559
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099O310004
Init Nm
GO Swap Payments
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-3625
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099O310002
Init Nm
GO Projected Debt Service
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1445
Fy3 Amt
-5925
Fy4 Amt
-4546
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099O310005
Init Nm
GO Earnings on Proceeds
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
25
Fy4 Amt
-575
Debt Service
Pub Date: 20181108 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099O310024
Init Nm
GO Swap Receipts
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
7970
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City Clerk
Pub Date: 20181108 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20181108
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC103O310001
Init Nm
OTPS Savings
Init Sav Type
Re-estimate
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC126O310008
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
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
NOVC127O310004
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-290
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC127O310002
Init Nm
Postage Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-220
Fy3 Amt
0
Fy4 Amt
0
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
NOVC131O310003
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-189
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC131O310002
Init Nm
OTPS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-60
Fy2 Amt
-120
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC136O350005
Init Nm
Increased Revenue from Landmark Permits
Init Sav Type
Re-estimate
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC156O310002
Init Nm
Hiring Delay
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-833
Fy2 Amt
-694
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC312O350000
Init Nm
COIB Revenue
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
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
NOVC781O310003
Init Nm
PS Accruals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1922
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC801O310012
Init Nm
Efficiency Savings - PS
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-375
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC801O310009
Init Nm
MOER Savings - Jumpstart
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC801O310006
Init Nm
Eff Savings OTPS WDD
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-125
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC801O310008
Init Nm
Eff Savings OTPS
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1445
Fy3 Amt
-1445
Fy4 Amt
-1445
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC806O310017
Init Nm
Three Quarter Housing Surplus
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2900
Fy2 Amt
-2900
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC806O350046
Init Nm
Negotiated Sales
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-826
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC810O350008
Init Nm
Increased Enforcement
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-3071
Fy2 Amt
-2863
Fy3 Amt
-2688
Fy4 Amt
-2694
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
NOVC816H110006
Init Nm
Prior-Year Medicaid Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-16300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC816O310004
Init Nm
Federal Salary Sharing
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-900
Fy2 Amt
-900
Fy3 Amt
-900
Fy4 Amt
-900
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
NOVC816M310017
Init Nm
OCME Stationary Engineers
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-127
Fy2 Amt
-127
Fy3 Amt
-127
Fy4 Amt
-127
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
NOVC826O350001
Init Nm
Asbestos Report Fees
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-750
Fy2 Amt
-800
Fy3 Amt
0
Fy4 Amt
0
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
NOVC826O310011
Init Nm
Hydroelectric Property Tax Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-78
Fy2 Amt
-50
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC827M350000
Init Nm
Landfill Gas - Environmental Attributes Credits
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement: Revenue
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-6163
Fy2 Amt
-9074
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC827O350003
Init Nm
Additional Composting Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-350
Fy2 Amt
-350
Fy3 Amt
-350
Fy4 Amt
-350
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
NOVC836M350001
Init Nm
Increased Environmental Control Board Revenue
Init Sav Type
Re-estimate
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC841O350002
Init Nm
Re-Estimate of HIQA Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2300
Fy2 Amt
-2300
Fy3 Amt
-2300
Fy4 Amt
-2300
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC841O350001
Init Nm
Re-Estimate of Street Opening Permit Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-2225
Fy2 Amt
-2225
Fy3 Amt
-1125
Fy4 Amt
-1125
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