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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: 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
EXEC841X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-936
Fy2 Amt
2713
Fy3 Amt
2713
Fy4 Amt
2713
Fy5 Amt
2713
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
EXEC841X330002
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
405
Fy2 Amt
-295
Fy3 Amt
-295
Fy4 Amt
-295
Fy5 Amt
-295
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
EXEC841C130013
Init Nm
Collectiving Bargaining DC37
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1054
Fy2 Amt
1790
Fy3 Amt
1869
Fy4 Amt
1869
Fy5 Amt
1869
District Attorney - Queens
Pub Date: 20190425 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190425
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
69294
Fy2 Amt
67736
Fy3 Amt
68207
Fy4 Amt
68207
Fy5 Amt
68207
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
EXEC841G130006
Init Nm
Brooklyn Bridge Cable Study
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2509
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
EXEC841M430008
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-54
Fy2 Amt
-54
Fy3 Amt
-54
Fy4 Amt
-54
Fy5 Amt
-54
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
EXEC841M430009
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-101
Fy3 Amt
-101
Fy4 Amt
-101
Fy5 Amt
-101
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
EXEC841M430010
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-349
Fy3 Amt
-114
Fy4 Amt
-114
Fy5 Amt
-114
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
EXEC841M430011
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-931
Fy3 Amt
-560
Fy4 Amt
-142
Fy5 Amt
-142
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
EXEC841M430012
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-53
Fy3 Amt
-30
Fy4 Amt
-5
Fy5 Amt
-5
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130000
Init Nm
Fleet Contract Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
796
Fy2 Amt
3466
Fy3 Amt
3466
Fy4 Amt
3646
Fy5 Amt
3646
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130002
Init Nm
PS to OTPS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4496
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130015
Init Nm
Bronx Syringe Cleanup Crew
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
67
Fy2 Amt
269
Fy3 Amt
269
Fy4 Amt
269
Fy5 Amt
269
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130017
Init Nm
Rockaway Sand Payment to USACE
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130022
Init Nm
Synthetic Turf Reconstruction Crew
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
678
Fy2 Amt
827
Fy3 Amt
747
Fy4 Amt
747
Fy5 Amt
747
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130047
Init Nm
East River Park Interim Recreation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1269
Fy3 Amt
257
Fy4 Amt
257
Fy5 Amt
257
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130053
Init Nm
Park Equipment Maintenance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1490
Fy2 Amt
2229
Fy3 Amt
200
Fy4 Amt
200
Fy5 Amt
200
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846Y130017
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-93
Fy3 Amt
-93
Fy4 Amt
-93
Fy5 Amt
-93
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430000
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-110
Fy3 Amt
-110
Fy4 Amt
-110
Fy5 Amt
-110
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430001
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-83
Fy3 Amt
-74
Fy4 Amt
-65
Fy5 Amt
-71
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846X230002
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-112
Fy2 Amt
-28
Fy3 Amt
-28
Fy4 Amt
-28
Fy5 Amt
-28
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846X130003
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1141
Fy2 Amt
1027
Fy3 Amt
1027
Fy4 Amt
1027
Fy5 Amt
1027
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846X330004
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-342
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Fy5 Amt
-40
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846G130005
Init Nm
Volunteer Programs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
275
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846Q330006
Init Nm
CC Member Item Reallocation (January)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-45
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130007
Init Nm
DC 37 Collective Bargaining - WCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
311
Fy2 Amt
379
Fy3 Amt
438
Fy4 Amt
438
Fy5 Amt
438
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130008
Init Nm
UBCJ Collective Bargaining (Carpenters, et al.) - City
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
56
Fy2 Amt
137
Fy3 Amt
137
Fy4 Amt
137
Fy5 Amt
137
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130009
Init Nm
L621 Supervisors Mech CB City
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
24
Fy2 Amt
34
Fy3 Amt
34
Fy4 Amt
34
Fy5 Amt
34
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430011
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-56
Fy3 Amt
-33
Fy4 Amt
-8
Fy5 Amt
-8
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430012
Init Nm
Printing Reform
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-26
Fy2 Amt
-26
Fy3 Amt
-26
Fy4 Amt
-26
Fy5 Amt
-26
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430013
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-825
Fy3 Amt
-825
Fy4 Amt
-825
Fy5 Amt
-825
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430014
Init Nm
Silver Stars
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-145
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430015
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430016
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-38
Fy3 Amt
-38
Fy4 Amt
-38
Fy5 Amt
-38
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856Y130145
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-339
Fy3 Amt
-339
Fy4 Amt
-339
Fy5 Amt
-339
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856Y130147
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
450
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856G130001
Init Nm
City Service Corps (MOIA)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430000
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-122
Fy2 Amt
-122
Fy3 Amt
-122
Fy4 Amt
-122
Fy5 Amt
-122
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130003
Init Nm
DC37 L924 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
24
Fy2 Amt
48
Fy3 Amt
62
Fy4 Amt
62
Fy5 Amt
62
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130006
Init Nm
Electrical Inspectors L3 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130007
Init Nm
SEIU Local 621 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130008
Init Nm
Carpenters Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
29
Fy2 Amt
69
Fy3 Amt
69
Fy4 Amt
69
Fy5 Amt
69
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430011
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430012
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430013
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
760
Fy2 Amt
-646
Fy3 Amt
387
Fy4 Amt
387
Fy5 Amt
387
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856X230014
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
203
Fy2 Amt
-35
Fy3 Amt
-35
Fy4 Amt
-35
Fy5 Amt
-35
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856X130015
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
389
Fy2 Amt
-2616
Fy3 Amt
-2616
Fy4 Amt
-2616
Fy5 Amt
-2616
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856X330109
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
26
Fy3 Amt
26
Fy4 Amt
26
Fy5 Amt
26
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A130000
Init Nm
Energy Management Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
59353
Fy3 Amt
86316
Fy4 Amt
98622
Fy5 Amt
90175
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A330003
Init Nm
Census Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
490
Fy3 Amt
490
Fy4 Amt
490
Fy5 Amt
490
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