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 Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
258
Fy3 Amt
258
Fy4 Amt
258
Fy5 Amt
258
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810M430000
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-445
Fy3 Amt
-268
Fy4 Amt
-68
Fy5 Amt
-68
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB810A330000
Init Nm
DOBNOW
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9555
Fy3 Amt
9623
Fy4 Amt
9908
Fy5 Amt
2595
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810C130002
Init Nm
L3 IBEW Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
120
Fy2 Amt
225
Fy3 Amt
345
Fy4 Amt
345
Fy5 Amt
345
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810X130004
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
16
Fy2 Amt
208
Fy3 Amt
208
Fy4 Amt
208
Fy5 Amt
208
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820Y130004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-160
Fy3 Amt
-160
Fy4 Amt
-160
Fy5 Amt
-160
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820C130001
Init Nm
UFT Hearing Officer Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
83
Fy2 Amt
256
Fy3 Amt
543
Fy4 Amt
841
Fy5 Amt
841
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820C130002
Init Nm
DC37 L924 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820M430003
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-7
Fy3 Amt
-7
Fy4 Amt
-7
Fy5 Amt
-7
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330059
Init Nm
Biosolids Transportation and Disposal
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3818
Fy2 Amt
4520
Fy3 Amt
5192
Fy4 Amt
5192
Fy5 Amt
5192
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130043
Init Nm
State Mandated Dam Safety Engineering Assessments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1301
Fy3 Amt
3122
Fy4 Amt
3122
Fy5 Amt
2754
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330052
Init Nm
Catskill Aqueduct Dechlorination Facility
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1887
Fy3 Amt
5235
Fy4 Amt
5235
Fy5 Amt
5235
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130024
Init Nm
Green Infrastructure Retrofit Incentive Program on Non-City Property
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3750
Fy3 Amt
9075
Fy4 Amt
13050
Fy5 Amt
15900
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330038
Init Nm
Sewer and Water Main Emergency Repair
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9314
Fy2 Amt
15483
Fy3 Amt
15483
Fy4 Amt
15483
Fy5 Amt
15483
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330025
Init Nm
Data Center Relocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
200
Fy2 Amt
696
Fy3 Amt
696
Fy4 Amt
696
Fy5 Amt
696
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330061
Init Nm
Cleaning of Combined Sewer Overflow Facilities
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
500
Fy3 Amt
2000
Fy4 Amt
1500
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130058
Init Nm
Engineering Support for Consent Order Compliance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
580
Fy3 Amt
1900
Fy4 Amt
1400
Fy5 Amt
1400
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A330060
Init Nm
Fire System Maintenance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1608
Fy3 Amt
3217
Fy4 Amt
3217
Fy5 Amt
3217
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130013
Init Nm
Payment to HPD for Relocation and Property Management Services
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1588
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130007
Init Nm
Rollover for Delaware Aqueduct Shutdown Management Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-448
Fy2 Amt
448
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130006
Init Nm
Aqueduct leak assessments realignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-515
Fy2 Amt
129
Fy3 Amt
129
Fy4 Amt
257
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20190425 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190425
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
15789
Fy2 Amt
15534
Fy3 Amt
15644
Fy4 Amt
15644
Fy5 Amt
15644
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130014
Init Nm
MS4 Permit Stormwater Management Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2509
Fy3 Amt
958
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130025
Init Nm
Rollover funds to reflect delays regarding agreements with Upstate communities
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-178
Fy2 Amt
178
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130033
Init Nm
Rollover to reflect contract delays for DEP's Energy Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130026
Init Nm
Rollover for various Filtration Avoidance Determination programs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-9430
Fy2 Amt
7673
Fy3 Amt
391
Fy4 Amt
1366
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130027
Init Nm
Rollover for Catskill Aqueduct Treatment Facility
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1584
Fy2 Amt
-2638
Fy3 Amt
0
Fy4 Amt
4222
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130028
Init Nm
Rollover for various water supply contracts
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-535
Fy2 Amt
535
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130011
Init Nm
Rollover of funds to reflect updated needs for the Water Demand Management Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1200
Fy2 Amt
1200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130000
Init Nm
Contract delays associated with the new billing system
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1010
Fy2 Amt
0
Fy3 Amt
1010
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130022
Init Nm
Alternative Studies for the EPA Mandated Hillview Reservoir Cover
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1323
Fy3 Amt
1305
Fy4 Amt
76
Fy5 Amt
86
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826Y130034
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13
Fy3 Amt
13
Fy4 Amt
13
Fy5 Amt
13
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826Y130036
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
675
Fy3 Amt
675
Fy4 Amt
675
Fy5 Amt
675
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826H130001
Init Nm
Rollover of funds due to delays in vehicle delivery dates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-940
Fy2 Amt
940
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C130005
Init Nm
DC37 L924: Laborers and City Laborers (Tax Levy).
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
3
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830003
Init Nm
Collective Bargaining - Carpenters.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
34
Fy3 Amt
34
Fy4 Amt
34
Fy5 Amt
34
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830004
Init Nm
DC37 Construction Laborers.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1135
Fy2 Amt
2053
Fy3 Amt
2223
Fy4 Amt
2223
Fy5 Amt
2223
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130019
Init Nm
Filtration Avoidance Determination Requirements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-430
Fy2 Amt
5318
Fy3 Amt
7866
Fy4 Amt
4260
Fy5 Amt
3528
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826M430012
Init Nm
Commuting Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-488
Fy3 Amt
-256
Fy4 Amt
-29
Fy5 Amt
-29
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826M430013
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-960
Fy3 Amt
-464
Fy4 Amt
-14
Fy5 Amt
-14
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826M430014
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-67
Fy3 Amt
-38
Fy4 Amt
-17
Fy5 Amt
-20
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X230015
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2642
Fy2 Amt
-210
Fy3 Amt
-210
Fy4 Amt
-210
Fy5 Amt
-210
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X130016
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1304
Fy2 Amt
756
Fy3 Amt
756
Fy4 Amt
756
Fy5 Amt
756
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830018
Init Nm
CB for DC37 L924 Laborers and City Laborers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
17
Fy2 Amt
34
Fy3 Amt
44
Fy4 Amt
44
Fy5 Amt
44
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826M430017
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-166
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826X330019
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
56
Fy2 Amt
26
Fy3 Amt
26
Fy4 Amt
26
Fy5 Amt
26
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830020
Init Nm
SEIU Local 621: Supervisors of Mechanics (Mechanical Equipment)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
90
Fy2 Amt
130
Fy3 Amt
130
Fy4 Amt
130
Fy5 Amt
130
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826C830021
Init Nm
Collective Bargaining Adjustment Local 622
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2454
Fy2 Amt
4475
Fy3 Amt
6261
Fy4 Amt
6261
Fy5 Amt
6261
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC826M430022
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-188
Fy3 Amt
-188
Fy4 Amt
-188
Fy5 Amt
-188
NYC Data AI • Public-data exploration interface