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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
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
876578
Fy2 Amt
857211
Fy3 Amt
869744
Fy4 Amt
885002
Fy5 Amt
900668
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-4800
Fy3 Amt
-4800
Fy4 Amt
-4800
Fy5 Amt
-4800
City University
Pub Date: 20190425 • Agency Cd: 042 • Agency Name: City University
Pub Date
20190425
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-16129
Fy2 Amt
3242
Fy3 Amt
47
Fy4 Amt
49
Fy5 Amt
49
Pensions
Pub Date: 20190425 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190425
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9705898
Fy2 Amt
9806655
Fy3 Amt
10273467
Fy4 Amt
10719829
Fy5 Amt
10925279
Pensions
Pub Date: 20190425 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20190425
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
86000
Fy2 Amt
339
Fy3 Amt
-300000
Fy4 Amt
-300000
Fy5 Amt
-450000
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8283053
Fy2 Amt
10438853
Fy3 Amt
11171653
Fy4 Amt
10971359
Fy5 Amt
11839591
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1995
Fy2 Amt
-30814
Fy3 Amt
-44723
Fy4 Amt
-48343
Fy5 Amt
-49901
Miscellaneous
Pub Date: 20190425 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-133810
Fy2 Amt
-28453
Fy3 Amt
3272
Fy4 Amt
-7592
Fy5 Amt
-326
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5587751
Fy2 Amt
3924410
Fy3 Amt
7413787
Fy4 Amt
8096676
Fy5 Amt
8850500
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-94718
Fy2 Amt
-37241
Fy3 Amt
-11316
Fy4 Amt
-72
Fy5 Amt
5612
Debt Service
Pub Date: 20190425 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
347127
Fy2 Amt
-395432
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
117026
Fy2 Amt
116422
Fy3 Amt
114368
Fy4 Amt
113072
Fy5 Amt
113072
Mayoralty
Pub Date: 20190425 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-51819
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
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
50141
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
77
Fy2 Amt
5373
Fy3 Amt
4807
Fy4 Amt
4907
Fy5 Amt
4907
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
147316
Fy2 Amt
98520
Fy3 Amt
96367
Fy4 Amt
96367
Fy5 Amt
96367
Board of Elections
Pub Date: 20190425 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
13670
Fy2 Amt
147510
Fy3 Amt
34528
Fy4 Amt
34528
Fy5 Amt
34528
Campaign Finance Board
Pub Date: 20190425 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190425
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
32429
Fy2 Amt
14367
Fy3 Amt
14420
Fy4 Amt
14420
Fy5 Amt
14420
Campaign Finance Board
Pub Date: 20190425 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20190425
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
13707
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7270
Fy2 Amt
7357
Fy3 Amt
7485
Fy4 Amt
7485
Fy5 Amt
7485
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-300
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
-19
Fy3 Amt
-19
Fy4 Amt
-19
Fy5 Amt
-19
Borough President - Manhattan
Pub Date: 20190425 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20190425
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5165
Fy2 Amt
4829
Fy3 Amt
4866
Fy4 Amt
4866
Fy5 Amt
4866
Borough President - Manhattan
Pub Date: 20190425 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20190425
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
456
Fy3 Amt
17
Fy4 Amt
17
Fy5 Amt
17
Borough President - Bronx
Pub Date: 20190425 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20190425
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6158
Fy2 Amt
5701
Fy3 Amt
5738
Fy4 Amt
5738
Fy5 Amt
5738
Borough President - Bronx
Pub Date: 20190425 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20190425
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
582
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Borough President - Brooklyn
Pub Date: 20190425 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20190425
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6775
Fy2 Amt
6002
Fy3 Amt
6048
Fy4 Amt
6048
Fy5 Amt
6048
Borough President - Brooklyn
Pub Date: 20190425 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20190425
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
884
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Borough President - Queens
Pub Date: 20190425 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20190425
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5718
Fy2 Amt
4970
Fy3 Amt
5004
Fy4 Amt
5004
Fy5 Amt
5004
Borough President - Queens
Pub Date: 20190425 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20190425
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
852
Fy3 Amt
17
Fy4 Amt
17
Fy5 Amt
17
Borough President - Staten Island
Pub Date: 20190425 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20190425
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4669
Fy2 Amt
4444
Fy3 Amt
4474
Fy4 Amt
4474
Fy5 Amt
4474
Borough President - Staten Island
Pub Date: 20190425 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20190425
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
294
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
85021
Fy2 Amt
85538
Fy3 Amt
86069
Fy4 Amt
86070
Fy5 Amt
86070
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
1493
Fy3 Amt
1397
Fy4 Amt
1395
Fy5 Amt
1411
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
34971
Fy2 Amt
30860
Fy3 Amt
29192
Fy4 Amt
29190
Fy5 Amt
29190
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-194
Fy2 Amt
-239
Fy3 Amt
-88
Fy4 Amt
-88
Fy5 Amt
-88
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
7437
Fy3 Amt
-87
Fy4 Amt
-87
Fy5 Amt
-87
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5466
Fy2 Amt
5608
Fy3 Amt
5641
Fy4 Amt
5642
Fy5 Amt
5642
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-88
Fy2 Amt
-88
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
CSPR
Init Grp
Citywide Savings Program
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
241950
Fy2 Amt
244174
Fy3 Amt
244743
Fy4 Amt
244722
Fy5 Amt
244722
Law Department
Pub Date: 20190425 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-8848
Fy2 Amt
-3253
Fy3 Amt
-3253
Fy4 Amt
-3253
Fy5 Amt
-3253
Law Department
Pub Date: 20190425 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
025
Agency Name
Law Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
8848
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6460
Fy2 Amt
1966
Fy3 Amt
1966
Fy4 Amt
1966
Fy5 Amt
1966
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
28720
Fy2 Amt
26245
Fy3 Amt
26169
Fy4 Amt
25760
Fy5 Amt
25848
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-281
Fy2 Amt
-353
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
-1972
Fy3 Amt
-3
Fy4 Amt
-3
Fy5 Amt
-3
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
31230
Fy2 Amt
33433
Fy3 Amt
34186
Fy4 Amt
34186
Fy5 Amt
34186
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-736
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
508
Fy2 Amt
12016
Fy3 Amt
19129
Fy4 Amt
18901
Fy5 Amt
18901
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