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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 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
EXE040W130003
Init Nm
Legacy Teacher Program Technical Adjustment
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1400
Fy3 Amt
-1400
Fy4 Amt
-1400
Fy5 Amt
-1400
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
EXE040W130009
Init Nm
Program Re-Estimates
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10700
Fy3 Amt
-10700
Fy4 Amt
-10700
Fy5 Amt
-10700
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
EXE040W130010
Init Nm
Breakfast in the Classroom
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
-6000
Fy3 Amt
-6000
Fy4 Amt
-6000
Fy5 Amt
-6000
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
EXE040W130015
Init Nm
Prior Year Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE042W130000
Init Nm
Contract Underspending
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
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
EXE098W130001
Init Nm
Fringe Benefit-Agency Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
-7000
Fy4 Amt
-7000
Fy5 Amt
-7000
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099W130000
Init Nm
GO Refunding Impact
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-10544
Fy2 Amt
-29146
Fy3 Amt
-28837
Fy4 Amt
-28894
Fy5 Amt
-28898
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099W130001
Init Nm
GO Projected Debt Service
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-63580
Fy3 Amt
-80212
Fy4 Amt
-80212
Fy5 Amt
-80212
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099W130002
Init Nm
GO Variable Rate Interest
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-47317
Fy2 Amt
-6375
Fy3 Amt
-6375
Fy4 Amt
-6375
Fy5 Amt
-6375
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099W130003
Init Nm
SWAP Payments
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-9425
Fy2 Amt
-21250
Fy3 Amt
-21250
Fy4 Amt
-21250
Fy5 Amt
-21250
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099W130005
Init Nm
GO Interest Earnings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1458
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099W130007
Init Nm
Lease Debt NYSE Refunding
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-892
Fy2 Amt
-1674
Fy3 Amt
-1675
Fy4 Amt
-1669
Fy5 Amt
-1668
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099W130008
Init Nm
TFA Retention
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-39792
Fy2 Amt
63534
Fy3 Amt
105783
Fy4 Amt
117078
Fy5 Amt
122765
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099W130009
Init Nm
GO Swap Receipts
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11794
Fy2 Amt
21250
Fy3 Amt
21250
Fy4 Amt
21250
Fy5 Amt
21250
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
EXE002W130000
Init Nm
Mayor's Office - PS Savings
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
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
EXE002W130001
Init Nm
MOCS - PS Savings and OTPS Re-Estimates
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-678
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20190425 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20190425
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE008W130000
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-300
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
EXE017W130008
Init Nm
Contract Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-188
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
EXE017W130009
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-162
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE021W130002
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
0
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
EXE025W170000
Init Nm
Additional Affirmative Litigation Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-8848
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE030W130000
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-275
Fy2 Amt
-150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE030W130001
Init Nm
OTPS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE032W130001
Init Nm
OTPS Reduction
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-443
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20190425 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE032W130002
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-293
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
EXE073W130000
Init Nm
PS Accruals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-93
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20190425 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190425
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE103W130000
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-176
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
EXE126W130001
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-666
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
EXE126W130004
Init Nm
Spending Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-500
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
EXE126E930005
Init Nm
The Metropolitan Museum of Art Expense to Capital Swap
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE127W130000
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-432
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE127W130002
Init Nm
CityTime Expense Consultants
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-134
Fy2 Amt
-185
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE127W130003
Init Nm
Alternative Data Center Re-Estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
-150
Fy3 Amt
-150
Fy4 Amt
-150
Fy5 Amt
-150
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE127W130005
Init Nm
IT Contracting
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20190425 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190425
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE131W130003
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-979
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20190425 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190425
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE131W130002
Init Nm
Telecom Re-Estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-45
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Equal Employ Practices Comm
Pub Date: 20190425 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20190425
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE133W130000
Init Nm
PS and OTPS Re-Estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-37
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20190425 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20190425
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE134W130000
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20190425 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190425
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE136W170003
Init Nm
Landmark Permit Revenue Increase
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-125
Fy3 Amt
-125
Fy4 Amt
-125
Fy5 Amt
-125
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE156W130000
Init Nm
Reallocate Funding for Grant Program
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5544
Fy3 Amt
-5717
Fy4 Amt
1500
Fy5 Amt
1500
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE156W130001
Init Nm
Hiring Delay
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-503
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20190425 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190425
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE226W130000
Init Nm
PS Accruals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Collective Bargaining
Pub Date: 20190425 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20190425
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE313W130000
Init Nm
OTPS Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Collective Bargaining
Pub Date: 20190425 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20190425
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE313W130001
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-65
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE781W130000
Init Nm
PS Accruals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2873
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801W130002
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801W130001
Init Nm
Workforce Division Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801W130000
Init Nm
Business Services Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801W170040
Init Nm
EDC Revenue
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-30000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
721
Fy2 Amt
734
Fy3 Amt
738
Fy4 Amt
738
Fy5 Amt
738
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