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
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430011
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430012
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-81
Fy3 Amt
-81
Fy4 Amt
-81
Fy5 Amt
-81
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816N130013
Init Nm
Diversion Center Funding Roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4234
Fy2 Amt
4234
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130014
Init Nm
Shifting funds from DOHMH to PEU
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-500
Fy3 Amt
-500
Fy4 Amt
-500
Fy5 Amt
-500
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430015
Init Nm
Silver Stars
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-30
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430016
Init Nm
Skilled Trades
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-83
Fy3 Amt
-83
Fy4 Amt
-83
Fy5 Amt
-83
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130017
Init Nm
Supportive Housing Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1333
Fy2 Amt
-6581
Fy3 Amt
-7711
Fy4 Amt
-7785
Fy5 Amt
-7785
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB816A330002
Init Nm
DOHMH Worksite Wellness
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
435
Fy3 Amt
435
Fy4 Amt
435
Fy5 Amt
435
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816O130018
Init Nm
WTC Zadroga
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816Q330019
Init Nm
Local initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-75
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816Y130020
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
355
Fy3 Amt
355
Fy4 Amt
355
Fy5 Amt
355
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
71
Fy2 Amt
-753
Fy3 Amt
-753
Fy4 Amt
-753
Fy5 Amt
-753
Health + Hospitals
Pub Date: 20190425 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190425
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819C130000
Init Nm
Collective Bargaining Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
433
Fy3 Amt
510
Fy4 Amt
596
Fy5 Amt
606
Health + Hospitals
Pub Date: 20190425 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190425
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819C130001
Init Nm
CHS Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1646
Fy2 Amt
2820
Fy3 Amt
3761
Fy4 Amt
4123
Fy5 Amt
4257
Health + Hospitals
Pub Date: 20190425 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190425
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G130002
Init Nm
Cure Violence Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-14
Fy2 Amt
-525
Fy3 Amt
-525
Fy4 Amt
-525
Fy5 Amt
-525
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806M430001
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-83
Fy3 Amt
-64
Fy4 Amt
-14
Fy5 Amt
-14
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A230003
Init Nm
FY19-20 ERP Floodplain New Need
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
550
Fy2 Amt
550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A230004
Init Nm
Emergency Shelter Cost
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806M430002
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9
Fy3 Amt
-9
Fy4 Amt
-9
Fy5 Amt
-9
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806S430005
Init Nm
Landlord Ambassador Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
750
Fy3 Amt
750
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806S430006
Init Nm
NPC Contracts Funding New Need
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
559
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806G130008
Init Nm
Homeless Unit Readiness Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
28091
Fy2 Amt
38203
Fy3 Amt
48709
Fy4 Amt
49684
Fy5 Amt
50677
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806C130009
Init Nm
Carpenters and SEIU L621 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
499
Fy2 Amt
1219
Fy3 Amt
1219
Fy4 Amt
1219
Fy5 Amt
1219
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806M430011
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-17
Fy3 Amt
-17
Fy4 Amt
-17
Fy5 Amt
-17
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806Q330013
Init Nm
FY19 CC Member Item Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806Q330014
Init Nm
FY19 NYCHA City Council Member Item Reallocations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806Y130015
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806G130012
Init Nm
Supportive Housing Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-148
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806S230002
Init Nm
State Budget TANF Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
120
Fy2 Amt
240
Fy3 Amt
240
Fy4 Amt
240
Fy5 Amt
240
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
39
Fy2 Amt
193
Fy3 Amt
193
Fy4 Amt
193
Fy5 Amt
193
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB836A330001
Init Nm
Cybersecurity Infrastucture
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
924
Fy2 Amt
814
Fy3 Amt
814
Fy4 Amt
814
Fy5 Amt
814
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB836A330002
Init Nm
Assigned Counsel Plan Case Management System
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1633
Fy3 Amt
170
Fy4 Amt
170
Fy5 Amt
170
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB836S330003
Init Nm
Property Tax Aid Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
407
Fy3 Amt
407
Fy4 Amt
407
Fy5 Amt
407
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836C130001
Init Nm
DC 37 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
39
Fy3 Amt
50
Fy4 Amt
50
Fy5 Amt
50
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430002
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-76
Fy3 Amt
-77
Fy4 Amt
-2
Fy5 Amt
-2
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430003
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-28
Fy3 Amt
-3
Fy4 Amt
-3
Fy5 Amt
-3
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430004
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-57
Fy3 Amt
-32
Fy4 Amt
-34
Fy5 Amt
-36
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430005
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430006
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-34
Fy3 Amt
-34
Fy4 Amt
-34
Fy5 Amt
-34
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3703
Fy3 Amt
3703
Fy4 Amt
3703
Fy5 Amt
3703
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836Y130009
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
425
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
121
Fy2 Amt
-228
Fy3 Amt
-228
Fy4 Amt
-228
Fy5 Amt
-228
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330008
Init Nm
Traffic Enforcement Agents for Placards
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
891
Fy3 Amt
848
Fy4 Amt
848
Fy5 Amt
848
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330017
Init Nm
Expansion of Speed Camera Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1020
Fy2 Amt
19300
Fy3 Amt
24254
Fy4 Amt
24176
Fy5 Amt
24119
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330012
Init Nm
Credit Card Fees
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3738
Fy2 Amt
3294
Fy3 Amt
3458
Fy4 Amt
3631
Fy5 Amt
3813
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330013
Init Nm
Parking Meter Upgrades to License Plate Input Functionality
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3671
Fy3 Amt
3223
Fy4 Amt
1746
Fy5 Amt
1746
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841M430019
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1446
Fy3 Amt
-1446
Fy4 Amt
-1446
Fy5 Amt
-1446
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841Q330020
Init Nm
City Council Member Items
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841Y130021
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
654
Fy3 Amt
654
Fy4 Amt
654
Fy5 Amt
654
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Fy5 Amt
-2
NYC Data AI • Public-data exploration interface