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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 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
NOVC841H110030
Init Nm
Highway Markings Funding Switch
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1000
Fy2 Amt
-1000
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
NOVC841H110016
Init Nm
Bridge Flag Repairs Funding Switch
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-705
Fy2 Amt
-806
Fy3 Amt
-201
Fy4 Amt
-201
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
NOVC841M350000
Init Nm
Con Edison
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement: Revenue
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-680
Fy2 Amt
-741
Fy3 Amt
-744
Fy4 Amt
-747
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
NOVC841O310025
Init Nm
Cost Reductions Related to Implementing Parking Rate Change
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-605
Fy2 Amt
-150
Fy3 Amt
-150
Fy4 Amt
-150
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
NOVC841O310029
Init Nm
Congestion Plan Implementation Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-375
Fy2 Amt
-250
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
NOVC841O310027
Init Nm
PS Surplus Due to Hiring Delay
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-368
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC841O310020
Init Nm
Re-estimate of Security and Cleaning Contracts for Pedestrian Ramp Facilities
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-359
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC841H110024
Init Nm
Staten Island Ferry Funding Shift
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-327
Fy2 Amt
-327
Fy3 Amt
-327
Fy4 Amt
-327
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
NOVC841H110018
Init Nm
Speed Humps Funding Switch
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-249
Fy2 Amt
-1279
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
NOVC841M310023
Init Nm
In-house Concrete Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
Reduce and Repurpose: Hardware / Resources
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-353
Fy3 Amt
-353
Fy4 Amt
-353
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
NOVC846O350009
Init Nm
TBTA Revenue Transfer
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-7500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
NOVC846O350011
Init Nm
Citipostal Payment
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-3960
Fy3 Amt
0
Fy4 Amt
0
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
NOVC846O310000
Init Nm
Hudson River Trust Insurance
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-400
Fy3 Amt
-400
Fy4 Amt
-400
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
NOVC856O310025
Init Nm
Reimbursement for Learning and Development Staff
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-340
Fy2 Amt
-340
Fy3 Amt
-340
Fy4 Amt
-340
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
NOVC856H110023
Init Nm
Reimbursement for Annuity Payments
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-300
Fy2 Amt
-300
Fy3 Amt
-300
Fy4 Amt
-300
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
NOVC856H110027
Init Nm
Reimbursement for Overhead
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-30
Fy2 Amt
-60
Fy3 Amt
-60
Fy4 Amt
-60
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
NOVC856H110028
Init Nm
Demand Response Rebate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-200
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC858O310022
Init Nm
Personal Services Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC858O310024
Init Nm
MOME - Incentive Fund Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-345
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC860O310006
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
-155
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC866O310000
Init Nm
PS Accruals
Init Sav Type
Re-estimate
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC992M310000
Init Nm
Auto Service Workers II
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
-1414
Fy3 Amt
-2814
Fy4 Amt
-4621
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC992M310002
Init Nm
Consolidating Consultant Contracts
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign: Procurement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-500
Fy4 Amt
-500
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9036
Fy2 Amt
9278
Fy3 Amt
9329
Fy4 Amt
9329
Fy5 Amt
9329
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-174
Fy2 Amt
-126
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
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
5
Fy1 Amt
0
Fy2 Amt
567
Fy3 Amt
627
Fy4 Amt
592
Fy5 Amt
592
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
22340
Fy2 Amt
29505
Fy3 Amt
17588
Fy4 Amt
17588
Fy5 Amt
17588
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
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
5
Fy1 Amt
-885
Fy2 Amt
-1527
Fy3 Amt
-627
Fy4 Amt
-627
Fy5 Amt
-627
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
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
5
Fy1 Amt
0
Fy2 Amt
1970
Fy3 Amt
1320
Fy4 Amt
1320
Fy5 Amt
1320
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
488584
Fy2 Amt
518344
Fy3 Amt
558247
Fy4 Amt
555780
Fy5 Amt
555780
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
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
5
Fy1 Amt
-13987
Fy2 Amt
-6767
Fy3 Amt
-7003
Fy4 Amt
-7003
Fy5 Amt
-7003
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
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
5
Fy1 Amt
4474
Fy2 Amt
8342
Fy3 Amt
4124
Fy4 Amt
4124
Fy5 Amt
4124
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9766
Fy2 Amt
11232
Fy3 Amt
10997
Fy4 Amt
10797
Fy5 Amt
10797
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
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
5
Fy1 Amt
-124
Fy2 Amt
-326
Fy3 Amt
-131
Fy4 Amt
-131
Fy5 Amt
-131
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
228
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
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
5
Fy1 Amt
155
Fy2 Amt
1188
Fy3 Amt
4079
Fy4 Amt
5682
Fy5 Amt
5722
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
39406
Fy2 Amt
39456
Fy3 Amt
39852
Fy4 Amt
39797
Fy5 Amt
39797
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
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
5
Fy1 Amt
-850
Fy2 Amt
-333
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
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
5
Fy1 Amt
3
Fy2 Amt
12
Fy3 Amt
47
Fy4 Amt
47
Fy5 Amt
47
District Attorney - Manhattan
Pub Date: 20190425 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190425
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
106903
Fy2 Amt
107782
Fy3 Amt
108828
Fy4 Amt
108828
Fy5 Amt
108828
District Attorney - Manhattan
Pub Date: 20190425 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190425
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
5
Fy1 Amt
751
Fy2 Amt
322
Fy3 Amt
327
Fy4 Amt
327
Fy5 Amt
327
District Attorney - Bronx
Pub Date: 20190425 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190425
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
77829
Fy2 Amt
81077
Fy3 Amt
81746
Fy4 Amt
81746
Fy5 Amt
81746
District Attorney - Bronx
Pub Date: 20190425 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190425
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
5
Fy1 Amt
143
Fy2 Amt
46
Fy3 Amt
46
Fy4 Amt
46
Fy5 Amt
46
District Attorney - Brooklyn
Pub Date: 20190425 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190425
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
106808
Fy2 Amt
107948
Fy3 Amt
108686
Fy4 Amt
108687
Fy5 Amt
108687
District Attorney - Brooklyn
Pub Date: 20190425 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190425
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
5
Fy1 Amt
-61
Fy2 Amt
373
Fy3 Amt
373
Fy4 Amt
373
Fy5 Amt
373
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330000
Init Nm
IT Baseline Needs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11300
Fy2 Amt
11300
Fy3 Amt
11300
Fy4 Amt
11300
Fy5 Amt
11300
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330001
Init Nm
ADA Compliance Renovations at NYPD Precincts
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
162
Fy2 Amt
2429
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330002
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
48151
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330003
Init Nm
School Crossing Guards
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
969
Fy3 Amt
969
Fy4 Amt
969
Fy5 Amt
969
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430005
Init Nm
Citywide Savings Printing Reform
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-82
Fy2 Amt
-82
Fy3 Amt
-82
Fy4 Amt
-82
Fy5 Amt
-82
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