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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 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
JANC801M420008
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 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
JANC801G220009
Init Nm
YMI Funding Adjustment
Init Desc
Young Men's Initiative funding adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
43
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
JANC801Q320011
Init Nm
SBS City Council Initiative U/A 011
Init Desc
City Council Initiative for SBS under U/A 011.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-90
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
JANC801Q320012
Init Nm
SBS City Council Local Initiatives FY21
Init Desc
City Council Local Initiatives U/A 002.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
98
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20210114 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210114
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
192016
Fy2 Amt
186963
Fy3 Amt
189416
Fy4 Amt
189416
Fy5 Amt
189416
Department of Buildings
Pub Date: 20210114 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210114
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2461
Fy2 Amt
-4900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20210114 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210114
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-109
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20210114 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210114
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN810N120001
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
-561
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20210114 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210114
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN810W120002
Init Nm
PS Savings
Init Desc
PS savings from accruals and other reductions in personal services.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1900
Fy2 Amt
-4900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20210114 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210114
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810M420104
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
-63
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20210114 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20210114
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810M420105
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
-46
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210114 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210114
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
48690
Fy2 Amt
51212
Fy3 Amt
51212
Fy4 Amt
51212
Fy5 Amt
51212
Office of Administrative Trials & Hearings
Pub Date: 20210114 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210114
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210114 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210114
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-41
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210114 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210114
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN820W120001
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
-1743
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210114 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210114
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN820N120000
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
-407
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210114 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210114
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC820M420001
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
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20210114 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20210114
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC820M420002
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
-39
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210114 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210114
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1355599
Fy2 Amt
1315686
Fy3 Amt
1310419
Fy4 Amt
1309053
Fy5 Amt
1309053
Department of Environmental Protection
Pub Date: 20210114 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210114
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-580
Fy2 Amt
-684
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210114 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210114
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-307
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210114 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210114
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN826W120001
Init Nm
Water Fountain Installations
Init Desc
Savings tied to program delays for water fountain installations.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-84
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210114 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210114
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN826W120002
Init Nm
Contract Savings
Init Desc
Contract savings for activities on Arterial Highways.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-580
Fy2 Amt
-400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210114 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210114
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN826W120003
Init Nm
PS Savings
Init Desc
Savings due to reduced overtime spending and delays in filling tax levy funded positions.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210114 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210114
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC826M420006
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-191
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20210114 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20210114
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC826M420007
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
-116
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20210114 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210114
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
8942
Fy2 Amt
9314
Fy3 Amt
9483
Fy4 Amt
9483
Fy5 Amt
9483
Business Integrity Commission
Pub Date: 20210114 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210114
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-127
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20210114 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210114
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20210114 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210114
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN829W120000
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
-39
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20210114 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210114
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN829W120002
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
-88
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20210114 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210114
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC829M420001
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
Business Integrity Commission
Pub Date: 20210114 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20210114
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC829M420002
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 Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
77059
Fy2 Amt
16727
Fy3 Amt
17280
Fy4 Amt
17280
Fy5 Amt
17280
Department of Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-433
Fy2 Amt
-432
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
29491
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN850W120000
Init Nm
Project Re-estimates
Init Desc
Re-estimates of cost associated with DDC-managed projects for the libraries and cultural institutions.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-419
Fy2 Amt
-432
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN850N120001
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
-14
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB850A420000
Init Nm
Borough Based Jails - Manhattan
Init Desc
Funding associated with the Manhattan site for the Borough Based Jails Program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
8916
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB850A420001
Init Nm
Borough Based Jails Operations
Init Desc
Funding for program delivery support for the Borough Based Jails Program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
818
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB850A420002
Init Nm
Borough Based Jails Design Stipends
Init Desc
Funding to support stipends for design-build firms involved in the Borough Based Jails Program.
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 Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC850O120002
Init Nm
Funding for BIB Regular Payments Under Current Contracts
Init Desc
Provides additional funding for Build It Back Construction Management payments.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
13757
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20210114 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20210114
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB850A320005
Init Nm
Isaias Debris Removal
Init Desc
Funds debris removal in the aftermath of the Tropical Storm Isaias.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210114 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210114
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
559429
Fy2 Amt
544587
Fy3 Amt
549019
Fy4 Amt
548542
Fy5 Amt
548542
Department of Information Technology and Telecommunication
Pub Date: 20210114 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210114
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-15451
Fy2 Amt
-4090
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210114 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210114
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
37584
Fy2 Amt
14893
Fy3 Amt
16065
Fy4 Amt
27701
Fy5 Amt
34379
Department of Information Technology and Telecommunication
Pub Date: 20210114 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210114
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN858W120001
Init Nm
PS Savings
Init Desc
Savings from accruals generated by vacant positions.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5268
Fy2 Amt
-635
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210114 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210114
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN858W120005
Init Nm
Women's Fund for Media - MOME
Init Desc
MOME will achieve savings from the Incentive Fund by deferring the issuance of grants to FY22.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-745
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210114 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210114
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN858N120000
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
-1938
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20210114 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20210114
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN858W120002
Init Nm
Agency-Wide Savings
Init Desc
Savings across the agency.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-6500
Fy2 Amt
-3455
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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