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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 Investigation
Pub Date: 20210114 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210114
Agency Cd
032
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
43628
Fy2 Amt
44485
Fy3 Amt
44687
Fy4 Amt
44687
Fy5 Amt
44687
Conflicts of Interest Board
Pub Date: 20190425 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20190425
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2652
Fy2 Amt
2703
Fy3 Amt
2722
Fy4 Amt
2722
Fy5 Amt
2722
Conflicts of Interest Board
Pub Date: 20190425 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20190425
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
64
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
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2232
Fy2 Amt
2278
Fy3 Amt
2295
Fy4 Amt
2295
Fy5 Amt
2295
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-68
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20190425 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190425
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
21038
Fy2 Amt
18803
Fy3 Amt
18987
Fy4 Amt
18987
Fy5 Amt
18987
Energy Adjustment
Pub Date: 20190425 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20190425
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
17351
Fy3 Amt
45633
Fy4 Amt
66569
Fy5 Amt
88567
Energy Adjustment
Pub Date: 20190425 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20190425
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-17351
Fy3 Amt
-21033
Fy4 Amt
-21792
Fy5 Amt
-10066
Lease Adjustment
Pub Date: 20190425 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20190425
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
35709
Fy3 Amt
72490
Fy4 Amt
110373
Fy5 Amt
149394
Lease Adjustment
Pub Date: 20190425 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20190425
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-35709
Fy3 Amt
-35516
Fy4 Amt
-35317
Fy5 Amt
-35113
Department of Investigation
Pub Date: 20210114 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210114
Agency Cd
032
Agency Name
Department of Investigation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-717
Fy2 Amt
-1132
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20210114 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210114
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20210114 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210114
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN032N120000
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-298
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20210114 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210114
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN032W120001
Init Nm
OTPS Savings
Init Desc
OTPS savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-124
Fy2 Amt
-775
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20210114 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210114
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN032W120002
Init Nm
PS Accruals
Init Desc
PS accruals tied to hiring delays.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-295
Fy2 Amt
-357
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20210114 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20210114
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC032M420001
Init Nm
Citywide Wireless Services
Init Desc
Savings achieved by the deactivation of underutilized wireless services.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Research Library
Pub Date: 20210114 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20210114
Agency Cd
035
Agency Name
New York Research Library
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
30930
Fy2 Amt
30064
Fy3 Amt
30064
Fy4 Amt
30064
Fy5 Amt
30064
New York Research Library
Pub Date: 20210114 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20210114
Agency Cd
035
Agency Name
New York Research Library
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-310
Fy2 Amt
-752
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Research Library
Pub Date: 20210114 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20210114
Agency Cd
035
Agency Name
New York Research Library
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN035W120000
Init Nm
One time reduction to the operating subsidy
Init Desc
Reduction to the FY21 and FY22 operating subsidy.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-310
Fy2 Amt
-752
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20210114 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210114
Agency Cd
037
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
155734
Fy2 Amt
151160
Fy3 Amt
151166
Fy4 Amt
151166
Fy5 Amt
151166
New York Public Library
Pub Date: 20210114 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210114
Agency Cd
037
Agency Name
New York Public Library
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1558
Fy2 Amt
-3779
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20210114 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210114
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
43
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20210114 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210114
Agency Cd
037
Agency Name
New York Public Library
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN037W120000
Init Nm
One time reduction to the operating subsidy
Init Desc
Reduction to the FY21 and FY22 operating subsidy.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1558
Fy2 Amt
-3779
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20210114 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20210114
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC037Q320001
Init Nm
NYPL CC Member Items Reallocation
Init Desc
NYPL CC Member Items Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
43
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20210114 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20210114
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
117342
Fy2 Amt
113783
Fy3 Amt
113783
Fy4 Amt
113783
Fy5 Amt
113783
Brooklyn Public Library
Pub Date: 20210114 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20210114
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1173
Fy2 Amt
-2845
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20210114 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20210114
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
58
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20210114 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20210114
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN038W120000
Init Nm
One time reduction to the operating subsidy
Init Desc
Reduction to the FY21 and FY22 operating subsidy.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1173
Fy2 Amt
-2845
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20210114 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20210114
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC038Q320000
Init Nm
BPL CC Member Items Reallocation
Init Desc
BPL CC Member Items Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
58
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20210114 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20210114
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
121979
Fy2 Amt
118503
Fy3 Amt
118504
Fy4 Amt
118504
Fy5 Amt
118504
Queens Borough Public Library
Pub Date: 20210114 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20210114
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1223
Fy2 Amt
-2963
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20210114 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20210114
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
83
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20210114 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20210114
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN039W120000
Init Nm
One time reduction to the operating subsidy
Init Desc
Reduction to the FY21 and FY22 operating subsidy.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1223
Fy2 Amt
-2963
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20210114 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20210114
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC039Q320001
Init Nm
QPL CC Member Items Reallocation
Init Desc
QPL CC Member Items Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
83
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civilian Complaint Review Board
Pub Date: 20210114 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210114
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
19736
Fy2 Amt
20567
Fy3 Amt
20317
Fy4 Amt
20317
Fy5 Amt
20317
Civilian Complaint Review Board
Pub Date: 20210114 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210114
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civilian Complaint Review Board
Pub Date: 20210114 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20210114
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC054M420000
Init Nm
Office Supplies Spending
Init Desc
Savings achieved by a reduction in spending on office supplies.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210114 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210114
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
6021
Fy2 Amt
6125
Fy3 Amt
5908
Fy4 Amt
5908
Fy5 Amt
5908
Department of Veterans' Services
Pub Date: 20210114 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210114
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-265
Fy2 Amt
-61
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210114 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210114
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
-150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210114 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210114
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN063W120000
Init Nm
PS Savings
Init Desc
Savings achieved from delays in filling vacant positions.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-61
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210114 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210114
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN063N120001
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-115
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210114 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210114
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC063M420000
Init Nm
Citywide Wireless Services
Init Desc
Savings achieved by the deactivation of underutilized wireless services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210114 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210114
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC063G120004
Init Nm
EMS MH Teams Transfer
Init Desc
Transfer of funds to H+H and FDNY to support new EMS Mental Health Teams pilot program announced by Mayor November 2020.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20210114 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210114
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2572
Fy2 Amt
2652
Fy3 Amt
2673
Fy4 Amt
2673
Fy5 Amt
2673
Board of Correction
Pub Date: 20210114 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210114
Agency Cd
073
Agency Name
Board of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-136
Fy2 Amt
-13
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20210114 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210114
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20210114 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210114
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN073W120000
Init Nm
PS Accruals
Init Desc
PS accruals tied to hiring delays.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-80
Fy2 Amt
-5
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20210114 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210114
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN073W120001
Init Nm
OTPS Savings
Init Desc
OTPS savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20210114 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20210114
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN073N120002
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-56
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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