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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
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-212
Fy2 Amt
-140
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7
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
SAV
Init Grp
Citywide Savings Program
Record Id
JAN226W120000
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
-128
Fy2 Amt
-100
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
SAV
Init Grp
Citywide Savings Program
Record Id
JAN226W120001
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
-51
Fy2 Amt
-40
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
SAV
Init Grp
Citywide Savings Program
Record Id
JAN226N120002
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
-33
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC226M420000
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
-7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20210114 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20210114
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2574
Fy2 Amt
2756
Fy3 Amt
2756
Fy4 Amt
2756
Fy5 Amt
2756
Conflicts of Interest Board
Pub Date: 20210114 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20210114
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-69
Fy2 Amt
-50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20210114 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20210114
Agency Cd
312
Agency Name
Conflicts of Interest 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
Conflicts of Interest Board
Pub Date: 20210114 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20210114
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN312W120000
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
-45
Fy2 Amt
-50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20210114 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20210114
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN312N120001
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
-24
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20210114 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20210114
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC312M420000
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Collective Bargaining
Pub Date: 20210114 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20210114
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2257
Fy2 Amt
2291
Fy3 Amt
2299
Fy4 Amt
2299
Fy5 Amt
2299
Office of Collective Bargaining
Pub Date: 20210114 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20210114
Agency Cd
313
Agency Name
Office of Collective Bargaining
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
Office of Collective Bargaining
Pub Date: 20210114 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20210114
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC313M420000
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
Community Boards - All
Pub Date: 20210114 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210114
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
19007
Fy2 Amt
19236
Fy3 Amt
19236
Fy4 Amt
19236
Fy5 Amt
19236
Community Boards - All
Pub Date: 20210114 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210114
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-238
Fy2 Amt
-448
Fy3 Amt
-8
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20210114 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210114
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
103
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20210114 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210114
Agency Cd
499
Agency Name
Community Boards - All
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN499W120000
Init Nm
PS and OTPS Savings
Init Desc
PS and OTPS Savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-238
Fy2 Amt
-448
Fy3 Amt
-8
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20210114 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210114
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC499Y120001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
122
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20210114 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20210114
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC499Q320000
Init Nm
COUNCIL FUNDING CHANGE
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-19
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20210114 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210114
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
100666
Fy2 Amt
99296
Fy3 Amt
100397
Fy4 Amt
100397
Fy5 Amt
100397
Department of Probation
Pub Date: 20210114 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210114
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2062
Fy2 Amt
-1025
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20210114 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210114
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-61
Fy2 Amt
75
Fy3 Amt
75
Fy4 Amt
75
Fy5 Amt
75
Department of Probation
Pub Date: 20210114 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210114
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN781W120001
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
-973
Fy2 Amt
-775
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20210114 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210114
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN781W120002
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
-565
Fy2 Amt
-250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20210114 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210114
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN781N120000
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
-524
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20210114 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210114
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781M420001
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
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20210114 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210114
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781M420002
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
-53
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20210114 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20210114
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781G220003
Init Nm
YMI Funding Adjustment
Init Desc
Young Men's Initiative funding adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
75
Fy3 Amt
75
Fy4 Amt
75
Fy5 Amt
75
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
131483
Fy2 Amt
102948
Fy3 Amt
94430
Fy4 Amt
93930
Fy5 Amt
93930
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2385
Fy2 Amt
-269
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7149
Fy2 Amt
1300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN801W120004
Init Nm
OER Savings
Init Desc
OER will achieve savings from delayed Jumpstart project schedule.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-53
Fy2 Amt
-99
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN801W120000
Init Nm
Construction Safety Savings
Init Desc
Savings from the Construction Safety initiative as a result of an extended compliance timeline and lower demand due to the COVID-19 pandemic.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN801W120001
Init Nm
City Council Savings
Init Desc
Savings achieved due to re-estimates in discretionary contracts with vendors.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN801W120007
Init Nm
PS Savings
Init Desc
Savings from PS accruals.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN801W120009
Init Nm
Waterfront Permits Savings
Init Desc
Savings from the Waterfront Permits program will be achieved by foregoing consulting services.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN801N120003
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
-151
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN801W120006
Init Nm
Programmatic Adjustments
Init Desc
Savings from various programs achieved through a reduction in administrative expenses.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-190
Fy2 Amt
-70
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN801W120008
Init Nm
TGI Savings
Init Desc
TGI will achieve savings from the deferral of technology investments and the reduction of security personnel and ferry services.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-91
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801G120001
Init Nm
GreeNYC Transfer - DOE
Init Desc
EDC will transfer funding from the GreeNYC Media Campaign to support DOE's Sustainability Grants Program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-155
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320001
Init Nm
EDC Loan Program
Init Desc
EDC will receive funding to support the creation of medical staffing loan fund.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801N120002
Init Nm
Equity Program
Init Desc
SBS will reallocate funding to match the expected program timeline.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1300
Fy2 Amt
1300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320002
Init Nm
TGI Ferry Services
Init Desc
TGI will receive funding to dry dock two vessels for US Coast Guard inspection to make necessary repairs.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1281
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320004
Init Nm
MWBE Audit
Init Desc
The Office of MWBE will receive funding for an audit to identify contractors failing to meet MWBE subcontracting goals.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20210114 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20210114
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7566
Fy2 Amt
6418
Fy3 Amt
6418
Fy4 Amt
6418
Fy5 Amt
6418
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320005
Init Nm
Unconscious Bias Training
Init Desc
The Office of MWBE will recieve funding for unconscious bias training.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801M420005
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-36
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20210114 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20210114
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801M420007
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
-19
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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