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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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC904Q330002
Init Nm
Council Funding - DOVE
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
71
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC905Y130002
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC905X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC905Q330001
Init Nm
Council Funding - DOVE
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Manhattan
Pub Date: 20190425 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190425
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC941X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Public Administrator - Manhattan
Pub Date: 20190425 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190425
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC941M430001
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
49
Fy2 Amt
-1672
Fy3 Amt
-1737
Fy4 Amt
-1728
Fy5 Amt
-1724
Public Administrator - Bronx
Pub Date: 20190425 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20190425
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC942X130000
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
Public Administrator - Brooklyn
Pub Date: 20190425 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190425
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC943X130000
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
Public Administrator - Staten Island
Pub Date: 20190425 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190425
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC945X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5
Fy3 Amt
-5
Fy4 Amt
-5
Fy5 Amt
-5
General Reserve
Pub Date: 20190425 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190425
Agency Cd
991
Agency Name
General Reserve
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC991O130000
Init Nm
Reserve Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-250000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430000
Init Nm
Printing Reform
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
314
Fy3 Amt
108
Fy4 Amt
108
Fy5 Amt
108
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430001
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
Fy3 Amt
10000
Fy4 Amt
10000
Fy5 Amt
10000
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430002
Init Nm
Silver Stars
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430003
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1092
Fy3 Amt
115
Fy4 Amt
115
Fy5 Amt
115
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430004
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
14005
Fy3 Amt
1846
Fy4 Amt
1846
Fy5 Amt
1846
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430005
Init Nm
Lease Auditing Allocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
507
Fy2 Amt
3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430006
Init Nm
Commuting
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3921
Fy3 Amt
2530
Fy4 Amt
635
Fy5 Amt
635
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430007
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13973
Fy3 Amt
8093
Fy4 Amt
955
Fy5 Amt
955
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430008
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2219
Fy3 Amt
1360
Fy4 Amt
1369
Fy5 Amt
1477
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430009
Init Nm
Reverse Auctions
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430010
Init Nm
Paper Check Reform
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3000
Fy3 Amt
251
Fy4 Amt
251
Fy5 Amt
251
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430011
Init Nm
Paper Free NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430012
Init Nm
Electric Vehicles
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
399
Fy3 Amt
489
Fy4 Amt
686
Fy5 Amt
686
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430013
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1967
Fy3 Amt
1370
Fy4 Amt
1370
Fy5 Amt
1370
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430014
Init Nm
Enterprise Print Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1773
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430017
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
4818
Fy4 Amt
4818
Fy5 Amt
4818
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430023
Init Nm
Enterprise Print
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
4520
Fy5 Amt
4520
Energy Adjustment
Pub Date: 20190425 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20190425
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC995X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-17351
Fy3 Amt
-21033
Fy4 Amt
-21792
Fy5 Amt
-10066
Lease Adjustment
Pub Date: 20190425 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20190425
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC996Y130000
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-35709
Fy3 Amt
-35516
Fy4 Amt
-35317
Fy5 Amt
-35113
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056W130002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5126
Fy3 Amt
-5126
Fy4 Amt
-5126
Fy5 Amt
-5126
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056N130003
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5049
Fy3 Amt
-5049
Fy4 Amt
-5049
Fy5 Amt
-5049
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056A130005
Init Nm
Juvenile Crime Desk
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-552
Fy3 Amt
-552
Fy4 Amt
-552
Fy5 Amt
-552
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056E930006
Init Nm
Vehicle funding reduction
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Manhattan
Pub Date: 20190425 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190425
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2949
Fy2 Amt
2969
Fy3 Amt
2977
Fy4 Amt
2977
Fy5 Amt
2977
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056B170088
Init Nm
Parking Summons Issuance
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-17000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057N130011
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-175
Fy2 Amt
-3315
Fy3 Amt
-4532
Fy4 Amt
-4532
Fy5 Amt
-4532
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072A130000
Init Nm
Additional Housing Area Consolidation
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-16813
Fy3 Amt
-16813
Fy4 Amt
-16813
Fy5 Amt
-16813
Department of Correction
Pub Date: 20190425 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072N130002
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3299
Fy3 Amt
-3299
Fy4 Amt
-3299
Fy5 Amt
-3299
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827B170000
Init Nm
Fresh Kills Landfill Gas - Revenue
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3185
Fy2 Amt
-3508
Fy3 Amt
-1778
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827B170001
Init Nm
Increase Alternate Side Parking Fine - Revenue
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1500
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827N130013
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-240
Fy2 Amt
-3755
Fy3 Amt
-4628
Fy4 Amt
-4628
Fy5 Amt
-4628
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068A130001
Init Nm
Administrative Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
Reduce and Repurpose
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
-2000
Fy4 Amt
-2000
Fy5 Amt
-2000
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068E930006
Init Nm
Family Court Lawyers
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-19347
Fy3 Amt
-14079
Fy4 Amt
-14079
Fy5 Amt
-14079
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068N130007
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-660
Fy3 Amt
-1320
Fy4 Amt
-1320
Fy5 Amt
-1320
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069A130007
Init Nm
Domestic Violence Shelter
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1157
Fy3 Amt
-2401
Fy4 Amt
-2401
Fy5 Amt
-2401
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069A130010
Init Nm
SSI Eligibility for CA Recipients
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-284
Fy3 Amt
-497
Fy4 Amt
-710
Fy5 Amt
-923
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069B130011
Init Nm
Revenue Maximization
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069N130015
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-628
Fy2 Amt
-95
Fy3 Amt
-95
Fy4 Amt
-95
Fy5 Amt
-95
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069A130001
Init Nm
ENDGBV Streamlining
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-750
Fy2 Amt
-118
Fy3 Amt
-118
Fy4 Amt
-118
Fy5 Amt
-118
Department of Social Services
Pub Date: 20190425 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069A130003
Init Nm
Office of Economic Opportunity Efficiencies
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-297
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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