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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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC073M420000
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
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20210114 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210114
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5535
Fy2 Amt
6019
Fy3 Amt
6019
Fy4 Amt
6019
Fy5 Amt
6019
City Clerk
Pub Date: 20210114 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210114
Agency Cd
103
Agency Name
City Clerk
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-175
Fy2 Amt
-32
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20210114 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210114
Agency Cd
103
Agency Name
City Clerk
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
City Clerk
Pub Date: 20210114 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210114
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN103W120000
Init Nm
PS Savings
Init Desc
Less than anticipated spending in personal services.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-175
Fy2 Amt
-32
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20210114 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20210114
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC103M420000
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
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
188782
Fy2 Amt
148370
Fy3 Amt
148278
Fy4 Amt
148278
Fy5 Amt
148278
Department of Cultural Affairs
Pub Date: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1133
Fy2 Amt
-4711
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-101
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN126W120000
Init Nm
Programmatic funding adjustment
Init Desc
Savings achieved through less than planned programmatic spending.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-410
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN126W120001
Init Nm
One year reduction to CreateNYC Funding
Init Desc
Reduction of CreateNYC funding for FY22.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4711
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN126W120002
Init Nm
Lease adjustment
Init Desc
Savings adjustment associated with recalculation of the FY21 monthly rent.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-159
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN126W120003
Init Nm
City/Federal funding swap
Init Desc
Swap out City funding with Federal funds.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
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: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN126N120004
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
-64
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126Y120002
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20210114 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20210114
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126Q320001
Init Nm
CC Member Items Reallocation
Init Desc
CC Member Items Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-106
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20210114 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210114
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
109862
Fy2 Amt
110801
Fy3 Amt
110951
Fy4 Amt
110951
Fy5 Amt
110951
Financial Information Services Agency
Pub Date: 20210114 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210114
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-322
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20210114 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210114
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20210114 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210114
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN127N120000
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
-322
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20210114 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210114
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB127A320000
Init Nm
Additional Funding for OTPS Needs
Init Desc
Additional Funding for OTPS Needs.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20210114 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20210114
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC127G120000
Init Nm
OTPS Transfer from OPA
Init Desc
OTPS transfer from OPA net-zero Citywide.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20210114 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20210114
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
14789
Fy2 Amt
15159
Fy3 Amt
15159
Fy4 Amt
15159
Fy5 Amt
15159
Office of Payroll Administration
Pub Date: 20210114 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20210114
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-112
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20210114 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20210114
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20210114 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20210114
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN131N120000
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
-112
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20210114 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20210114
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC131G120001
Init Nm
OTPS Transfer to FISA
Init Desc
OTPS Transfer to FISA, net-zero Citywide.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Independent Budget Office
Pub Date: 20210114 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20210114
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5874
Fy2 Amt
6080
Fy3 Amt
5851
Fy4 Amt
5851
Fy5 Amt
5851
Independent Budget Office
Pub Date: 20210114 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20210114
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-104
Fy2 Amt
-38
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Equal Employ Practices Comm
Pub Date: 20210114 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20210114
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-22
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Equal Employ Practices Comm
Pub Date: 20210114 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20210114
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN133N120000
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
-22
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20210114 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20210114
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1144
Fy2 Amt
1198
Fy3 Amt
1198
Fy4 Amt
1198
Fy5 Amt
1198
Civil Service Commission
Pub Date: 20210114 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20210114
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-41
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20210114 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20210114
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN134W120000
Init Nm
PS Savings
Init Desc
Less than anticipated spending in personal services.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-41
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20210114 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210114
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5995
Fy2 Amt
6202
Fy3 Amt
6262
Fy4 Amt
6262
Fy5 Amt
6262
Landmarks Preservation Comm.
Pub Date: 20210114 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210114
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-233
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20210114 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210114
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
214
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20210114 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210114
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Pub Date: 20210114 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210114
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN136W160000
Init Nm
Permit Revenue
Init Desc
Additional permit revenue based on year to date collections, and several large projects anticipated to file in the spring.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-214
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20210114 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210114
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN136N120000
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
-19
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20210114 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20210114
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC136M420000
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
NYC Taxi and Limousine Comm
Pub Date: 20210114 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210114
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
54393
Fy2 Amt
56005
Fy3 Amt
56598
Fy4 Amt
56263
Fy5 Amt
55738
NYC Taxi and Limousine Comm
Pub Date: 20210114 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210114
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-842
Fy2 Amt
-1354
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20210114 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210114
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20210114 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210114
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN156W120000
Init Nm
Green Grants Adjustment
Init Desc
Savings from low utilization of TLC Accessible Street Hail Livery Grant Program.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-16
Fy2 Amt
-1266
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20210114 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210114
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN156N120001
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
-333
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20210114 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210114
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN156W120002
Init Nm
Contract Delays
Init Desc
Savings from delayed contract spending.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-248
Fy2 Amt
-88
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20210114 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210114
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN156W120003
Init Nm
FEMA Reimbursements
Init Desc
Funding swap for Federal reimbursement of COVID-19-related overtime and cleaning costs.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-245
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20210114 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20210114
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC156M420000
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
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20210114 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20210114
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
12815
Fy2 Amt
12810
Fy3 Amt
13067
Fy4 Amt
13067
Fy5 Amt
13067
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