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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 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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810N130000
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
-488
Fy2 Amt
-4093
Fy3 Amt
-6296
Fy4 Amt
-6296
Fy5 Amt
-6296
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE820N130001
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
0
Fy3 Amt
-728
Fy4 Amt
-728
Fy5 Amt
-728
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE820A130004
Init Nm
Savings from Insourcing
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-180
Fy2 Amt
-595
Fy3 Amt
-595
Fy4 Amt
-595
Fy5 Amt
-595
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826A130008
Init Nm
Grow Plants for Green Infrastructure Maintenance In-House
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
-67
Fy3 Amt
-135
Fy4 Amt
-135
Fy5 Amt
-135
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826N130021
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
-3
Fy2 Amt
-44
Fy3 Amt
-51
Fy4 Amt
-51
Fy5 Amt
-51
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE829N130001
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
-24
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858A130003
Init Nm
Decommissioning and Maintenance
Init Sav Type
Efficiency
Init Sav Grp Nm
IT Solutions
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2138
Fy2 Amt
-83
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858N130004
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
-4972
Fy3 Amt
-5844
Fy4 Amt
-5844
Fy5 Amt
-5844
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858N130005
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
-79
Fy3 Amt
-159
Fy4 Amt
-159
Fy5 Amt
-159
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE860B170000
Init Nm
Sale of Central Park Book and Other Items
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-228
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE860N130000
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
0
Fy3 Amt
-131
Fy4 Amt
-131
Fy5 Amt
-131
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE992A130000
Init Nm
Commuting
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
-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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE992A130001
Init Nm
Fleet Size
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
-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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE992A130002
Init Nm
Vehicle Right-sizing
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
-2219
Fy3 Amt
-1360
Fy4 Amt
-1369
Fy5 Amt
-1477
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
EXE056E930000
Init Nm
United Nations (PFMO) Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-12700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE056E930001
Init Nm
Additional FEMA Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-889
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE056W130004
Init Nm
Reduction of Furniture Purchase
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2969
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE056W130007
Init Nm
OTPS reduction
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-227
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE056W130008
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4105
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
EXE057E930010
Init Nm
Fringe Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE072W130001
Init Nm
PS Accruals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-25338
Fy3 Amt
0
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
EXE827W130014
Init Nm
Lease Reestimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4780
Fy2 Amt
-3626
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE068W130003
Init Nm
Prior Year Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-18666
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE068W130004
Init Nm
DYFJ OCFS Payment Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
-5000
Fy3 Amt
-5000
Fy4 Amt
-5000
Fy5 Amt
-5000
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
EXE068W130005
Init Nm
Prior Year Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-17987
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE069W130000
Init Nm
Prior Year Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-20350
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE069W130002
Init Nm
IDNYC Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-384
Fy2 Amt
-384
Fy3 Amt
-384
Fy4 Amt
-384
Fy5 Amt
-384
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
EXE069W130004
Init Nm
Public Engagement Unit Savings
Init Sav Type
Re-estimate
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 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
EXE125E930001
Init Nm
Title III Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE260W130009
Init Nm
COMPASS Elementary Wraparound
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2495
Fy3 Amt
-2495
Fy4 Amt
-2495
Fy5 Amt
-2495
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
EXE260W130008
Init Nm
Unallocated SONYC Expansion Funding
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3000
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
EXE816W130009
Init Nm
Prior Year Revenue
Init Sav Type
Re-estimate
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 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
EXE816W130000
Init Nm
PS Accruals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-250
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
EXE816W130011
Init Nm
Federal Salary Sharing
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
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
EXE816W130002
Init Nm
Thrive Mental Health Service Corps Underspending
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-9000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806W170000
Init Nm
Affordable New York Housing Program Revenue Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3500
Fy2 Amt
-2000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806W130001
Init Nm
Basement Apartment Program Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-696
Fy2 Amt
-639
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806W130004
Init Nm
NYC15 Rental Assistance Program Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-302
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806W130005
Init Nm
PS Tax Levy Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-800
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806W130006
Init Nm
Three Quarter House Surplus
Init Sav Type
Re-estimate
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 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
EXE841W130007
Init Nm
Parking Meter Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-11169
Fy2 Amt
-5585
Fy3 Amt
-5585
Fy4 Amt
-5585
Fy5 Amt
-5585
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
EXE841W130008
Init Nm
NYCWiN Replacement Reestimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841W130011
Init Nm
Public Infrastructure Funding
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3248
Fy2 Amt
-1675
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
EXE841W130013
Init Nm
Markings Surplus
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1040
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
EXE846W130001
Init Nm
Full Time Accrual Savings
Init Sav Type
Re-estimate
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 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
EXE846W130002
Init Nm
Seasonal Accrual Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1500
Fy3 Amt
-1500
Fy4 Amt
-1500
Fy5 Amt
-1500
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
EXE846W130004
Init Nm
OTPS Accrual Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856W130003
Init Nm
OTPS Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1838
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856W170042
Init Nm
UDC Excess Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856W130002
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-68
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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