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
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
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
EXE801W130004
Init Nm
NYC and Company Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-212
Fy2 Amt
-432
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE810W130001
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE820W130002
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
-600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EXE820W130003
Init Nm
OTPS Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-296
Fy2 Amt
-22
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826W130019
Init Nm
Landfill Maintenance Surplus (Tax Levy)
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
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
EXE826W170049
Init Nm
Asbestos Report Fees
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
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
EXE826W130002
Init Nm
Hiring Delays (Tax Levy)
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-769
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826W130001
Init Nm
Contract Surplus
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 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
EXE826W130018
Init Nm
SCADA System Maintenance Surplus
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-522
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826W130010
Init Nm
Surplus Funding for Wawarsing Reimbursement Program
Init Sav Type
Re-estimate
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 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
EXE826W130015
Init Nm
Chemical Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2500
Fy3 Amt
-2500
Fy4 Amt
-2500
Fy5 Amt
-2500
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
EXE826W130013
Init Nm
Surplus for Croton Filtration Plant Maintenance Contracts
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2846
Fy3 Amt
-2846
Fy4 Amt
-2846
Fy5 Amt
-2846
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
EXE826E930000
Init Nm
Water Efficient Fixture Replacement at Public Hospitals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2147
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826W130003
Init Nm
Contract Underspending (Tax Levy)
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6658
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826W130009
Init Nm
Surplus Funding for Various Filtration Avoidance Determination Contracts
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-812
Fy3 Amt
-812
Fy4 Amt
-812
Fy5 Amt
-812
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
EXE826W130014
Init Nm
Wastewater Treatment Hiring Delays and Contract Surpluses
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4588
Fy2 Amt
-1100
Fy3 Amt
-1100
Fy4 Amt
-1100
Fy5 Amt
-1100
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
EXE829W130000
Init Nm
PS Accruals
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-126
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE850W130000
Init Nm
Contract Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-285
Fy2 Amt
-627
Fy3 Amt
-627
Fy4 Amt
-627
Fy5 Amt
-627
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE850W130002
Init Nm
Non-IFA Work Re-estimate
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE850W130003
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-600
Fy2 Amt
-700
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
EXE858W130000
Init Nm
MOME - Incentive Fund Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-446
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
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
EXE858W130001
Init Nm
Re-estimate of IT related expenditures
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5042
Fy2 Amt
-4
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
EXE858W130002
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-6361
Fy2 Amt
-629
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
EXE860W130001
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-124
Fy2 Amt
-98
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE866W130000
Init Nm
PS Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-750
Fy2 Amt
-333
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE866W130001
Init Nm
Printing Supplies Savings
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
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
EXE827F130009
Init Nm
Highway Shoulder & Ramp Cleaning
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-864
Fy3 Amt
-864
Fy4 Amt
-864
Fy5 Amt
-864
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
EXE827F130012
Init Nm
Lot Cleaning
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1899
Fy3 Amt
-1968
Fy4 Amt
-2033
Fy5 Amt
-2168
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
EXE816F130021
Init Nm
Reduce Media Spending
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-352
Fy3 Amt
-352
Fy4 Amt
-352
Fy5 Amt
-352
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
EXE040W130001
Init Nm
Renewal School Savings
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-19000
Fy3 Amt
-19000
Fy4 Amt
-19000
Fy5 Amt
-19000
New York Public Library
Pub Date: 20190425 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20190425
Agency Cd
037
Agency Name
New York Public Library
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE037F130000
Init Nm
Eliminate DVDs
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-950
Fy3 Amt
-950
Fy4 Amt
-950
Fy5 Amt
-950
Brooklyn Public Library
Pub Date: 20190425 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20190425
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE038F130000
Init Nm
Reduce materials spending
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-713
Fy3 Amt
-713
Fy4 Amt
-713
Fy5 Amt
-713
Queens Borough Public Library
Pub Date: 20190425 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190425
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE039F130000
Init Nm
Reduce Contract and Materials Spending
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-713
Fy3 Amt
-713
Fy4 Amt
-713
Fy5 Amt
-713
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
EXE126F130006
Init Nm
One time elimination of supplemental funds for cultural organizations
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1530
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
EXE126F130007
Init Nm
Reduce Cultural Development Fund (CDF) Grants by 1%
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-309
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
EXE126F130008
Init Nm
Reduce subsidies for the Cultural Institutions Group (CIG)
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1014
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5240485
Fy2 Amt
5268823
Fy3 Amt
5240062
Fy4 Amt
5240032
Fy5 Amt
5240032
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1116
Fy2 Amt
-51501
Fy3 Amt
-10727
Fy4 Amt
-10727
Fy5 Amt
-10727
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
17000
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
72185
Fy2 Amt
11470
Fy3 Amt
13680
Fy4 Amt
17826
Fy5 Amt
17752
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1792118
Fy2 Amt
1811909
Fy3 Amt
1811016
Fy4 Amt
1811103
Fy5 Amt
1811150
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-7175
Fy2 Amt
-3315
Fy3 Amt
-4532
Fy4 Amt
-4532
Fy5 Amt
-4532
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
37399
Fy2 Amt
11120
Fy3 Amt
21034
Fy4 Amt
6554
Fy5 Amt
6677
NYC Data AI • Public-data exploration interface