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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 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
EXE069A130014
Init Nm
ENDGBV Thrive Efficiencies
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
-122
Fy3 Amt
-122
Fy4 Amt
-122
Fy5 Amt
-122
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071B130001
Init Nm
Enhanced CA Eligibility
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-6500
Fy3 Amt
-6500
Fy4 Amt
-6500
Fy5 Amt
-6500
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071A130002
Init Nm
Shelter Reorganization
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
-1400
Fy3 Amt
-2300
Fy4 Amt
-4000
Fy5 Amt
-4000
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071N130004
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
-249
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071A130005
Init Nm
Shelter Security Reorganization
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
-14162
Fy3 Amt
-22400
Fy4 Amt
-22400
Fy5 Amt
-22400
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE125F130000
Init Nm
NYCHA Senior Clubs
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-885
Fy3 Amt
-885
Fy4 Amt
-885
Fy5 Amt
-885
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE125N130002
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
-18
Fy2 Amt
-236
Fy3 Amt
-257
Fy4 Amt
-257
Fy5 Amt
-257
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260A130006
Init Nm
Rent 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
-1039
Fy3 Amt
-1039
Fy4 Amt
-1039
Fy5 Amt
-1039
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260A130000
Init Nm
Administrative Expense Reduction
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-250
Fy3 Amt
-250
Fy4 Amt
-250
Fy5 Amt
-250
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260N130004
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
-49
Fy2 Amt
-591
Fy3 Amt
-591
Fy4 Amt
-591
Fy5 Amt
-591
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260B130007
Init Nm
Revenue for Afterschool
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4700
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816A130014
Init Nm
PS Accrual
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
-991
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816A130015
Init Nm
Food and Incentives
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
-300
Fy3 Amt
-300
Fy4 Amt
-300
Fy5 Amt
-300
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816E930017
Init Nm
Maximize Grants
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-62
Fy3 Amt
-62
Fy4 Amt
-62
Fy5 Amt
-62
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816A130023
Init Nm
Administrative Reductions
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
-498
Fy3 Amt
-498
Fy4 Amt
-498
Fy5 Amt
-498
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816A130022
Init Nm
Reduce Reliance on Contracts
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-340
Fy3 Amt
-340
Fy4 Amt
-340
Fy5 Amt
-340
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
49
Fy2 Amt
-1670
Fy3 Amt
-1735
Fy4 Amt
-1726
Fy5 Amt
-1722
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816A130024
Init Nm
Consulting/Professional Services
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
-1141
Fy3 Amt
-1141
Fy4 Amt
-1141
Fy5 Amt
-1141
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816N130001
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
-115
Fy2 Amt
-1959
Fy3 Amt
-2528
Fy4 Amt
-2528
Fy5 Amt
-2528
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806N130003
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
-9
Fy2 Amt
-564
Fy3 Amt
-1026
Fy4 Amt
-1026
Fy5 Amt
-1026
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE836N130000
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
-4235
Fy3 Amt
-5189
Fy4 Amt
-5189
Fy5 Amt
-5189
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE836B170006
Init Nm
PVB Debt
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-647
Fy2 Amt
-4085
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE836B170008
Init Nm
Increased Tax Audit Revenue
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-750
Fy2 Amt
-750
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841E930004
Init Nm
Additional State Funding for Staten Island Ferry
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-619
Fy2 Amt
-2474
Fy3 Amt
-2474
Fy4 Amt
-2474
Fy5 Amt
-2474
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841B130009
Init Nm
Increase Hourly and Permit Rates at Six Parking Garages
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2482
Fy3 Amt
-2482
Fy4 Amt
-2482
Fy5 Amt
-2482
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841B170004
Init Nm
Increase Quarterly Permit Rates at 12 Parking Fields
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-292
Fy3 Amt
-370
Fy4 Amt
-370
Fy5 Amt
-370
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841N130001
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
-595
Fy3 Amt
-1191
Fy4 Amt
-1191
Fy5 Amt
-1191
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846E930005
Init Nm
Trees and Sidewalks Capital-Expense Switch
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
-5000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846N130006
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
-3300
Fy3 Amt
-3627
Fy4 Amt
-3627
Fy5 Amt
-3627
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856A130015
Init Nm
Heat, Light, and Power 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
-780
Fy3 Amt
-780
Fy4 Amt
-780
Fy5 Amt
-780
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856B130018
Init Nm
Sale Automotive Vehicles Revenue
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
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 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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856N130001
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
-395
Fy3 Amt
-431
Fy4 Amt
-431
Fy5 Amt
-431
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040A130002
Init Nm
Certification of Core Curriculum Program Materials
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
-1100
Fy3 Amt
-1100
Fy4 Amt
-1100
Fy5 Amt
-1100
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040A130011
Init Nm
Electronic Timekeeping System Expansion
Init Sav Type
Efficiency
Init Sav Grp Nm
IT Solutions
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
-5000
Fy4 Amt
-5000
Fy5 Amt
-5000
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040A130012
Init Nm
Procurement Efficiency Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-27000
Fy3 Amt
-27000
Fy4 Amt
-27000
Fy5 Amt
-27000
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040B130013
Init Nm
Medicaid - Transportation
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-20000
Fy3 Amt
-20000
Fy4 Amt
-20000
Fy5 Amt
-20000
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040B130014
Init Nm
Billing for Non-NYC Residents
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
-4000
Fy4 Amt
-4000
Fy5 Amt
-4000
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040B170009
Init Nm
ECF Funds
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-35000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040B130016
Init Nm
Medicaid - Charter Schools
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-6500
Fy3 Amt
-6500
Fy4 Amt
-6500
Fy5 Amt
-6500
Department of Education
Pub Date: 20190425 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040N130000
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
-21406
Fy3 Amt
-21406
Fy4 Amt
-21406
Fy5 Amt
-21406
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE042A130003
Init Nm
Procurement and Staffing Efficiencies
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4800
Fy3 Amt
-4800
Fy4 Amt
-4800
Fy5 Amt
-4800
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098F130000
Init Nm
CEO Measurement
Init Sav Type
Efficiency
Init Sav Grp Nm
Business Process Redesign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-297
Fy3 Amt
-297
Fy4 Amt
-297
Fy5 Amt
-297
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098N130004
Init Nm
Fringe Savings - Hiring Freeze
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1995
Fy2 Amt
-25517
Fy3 Amt
-37426
Fy4 Amt
-41046
Fy5 Amt
-42604
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002E170147
Init Nm
FEMA Reimbursement
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-50141
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE017N130012
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
-6
Fy2 Amt
-77
Fy3 Amt
-88
Fy4 Amt
-88
Fy5 Amt
-88
Administrative Tax Appeals
Pub Date: 20190425 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20190425
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE021B130001
Init Nm
Property Assessment Revenue
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-38
Fy2 Amt
-88
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20190425 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE025N130000
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
-3253
Fy3 Amt
-3253
Fy4 Amt
-3253
Fy5 Amt
-3253
Department of City Planning
Pub Date: 20190425 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20190425
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE030N130002
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
-6
Fy2 Amt
-178
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20190425 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20190425
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE073N130001
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
-14
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126N130003
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
-13
Fy2 Amt
-192
Fy3 Amt
-230
Fy4 Amt
-230
Fy5 Amt
-230
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