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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 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
JAN858W120003
Init Nm
OTPS Savings
Init Desc
Savings from a reduction in planned spending in various OTPS areas for the NYC Cyber Command (NYC3).
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A120000
Init Nm
Shelter WiFi Upgrade
Init Desc
Funding to support WiFi upgrade at shelters citywide.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
13940
Fy2 Amt
2618
Fy3 Amt
2698
Fy4 Amt
2698
Fy5 Amt
2698
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A120001
Init Nm
311 Surge Staff
Init Desc
Funding to cover expenditures tied to 311 surge contracts.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
10000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A120002
Init Nm
Expense-funded portions of Approved Capital Projects
Init Desc
Expense costs tied to approved capital projects.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
13704
Fy2 Amt
12275
Fy3 Amt
13367
Fy4 Amt
25003
Fy5 Amt
31681
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858M420000
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
-45
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858M420004
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-6
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858M420005
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
-48
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120006
Init Nm
Microsoft Dynamics
Init Desc
Funding transfer for Microsoft Dynamics licenses for MOCJ.
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120007
Init Nm
Konica Purchases
Init Desc
Funding transfer for Konica Machines for MOCJ.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858Q320036
Init Nm
Local Initiatives
Init Desc
Local initiatives.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20210114 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210114
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
11286
Fy2 Amt
16035
Fy3 Amt
16217
Fy4 Amt
16217
Fy5 Amt
16217
Department of Records and Information Services
Pub Date: 20210114 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210114
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-599
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20210114 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210114
Agency Cd
860
Agency Name
Department of Records and Information Services
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
Department of Records and Information Services
Pub Date: 20210114 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210114
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN860W120002
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
-15
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20210114 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210114
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN860W120000
Init Nm
Lease Savings
Init Desc
Lease savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-493
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20210114 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210114
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN860N120001
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
-91
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20210114 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210114
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC860M420001
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
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20210114 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20210114
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC860M420002
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 Consumer Affairs
Pub Date: 20210114 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20210114
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
39419
Fy2 Amt
39274
Fy3 Amt
39520
Fy4 Amt
39520
Fy5 Amt
39520
Department of Consumer Affairs
Pub Date: 20210114 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20210114
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-509
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20210114 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20210114
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-26
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20210114 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20210114
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN866N120000
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
-509
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20210114 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20210114
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC866M420000
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
Department of Consumer Affairs
Pub Date: 20210114 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20210114
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC866M420001
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
-24
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Manhattan
Pub Date: 20210114 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20210114
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1240
Fy2 Amt
1250
Fy3 Amt
1254
Fy4 Amt
1254
Fy5 Amt
1254
Public Administrator - Manhattan
Pub Date: 20210114 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20210114
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-45
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Manhattan
Pub Date: 20210114 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20210114
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN941W120000
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
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Queens
Pub Date: 20210114 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20210114
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
674
Fy2 Amt
674
Fy3 Amt
674
Fy4 Amt
674
Fy5 Amt
674
Public Administrator - Queens
Pub Date: 20210114 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20210114
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-23
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Queens
Pub Date: 20210114 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20210114
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN944W120000
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
-23
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20210114 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20210114
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5448
Fy2 Amt
4894
Fy3 Amt
4894
Fy4 Amt
4894
Fy5 Amt
4894
Borough President - Manhattan
Pub Date: 20210114 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20210114
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-90
Fy2 Amt
-83
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20210114 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20210114
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-21
Fy2 Amt
474
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20210114 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20210114
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN010W120000
Init Nm
OTPS Savings
Init Desc
Savings from a reduction in planned spending in various OTPS areas.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-90
Fy2 Amt
-83
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20210114 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20210114
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC010O120000
Init Nm
Charter Mandated Adjustment
Init Desc
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-21
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20210114 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20210114
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB010A320000
Init Nm
Manhattan Borough President Charter Mandated Adjustment
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
474
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20210114 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210114
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
6482
Fy2 Amt
5753
Fy3 Amt
5753
Fy4 Amt
5753
Fy5 Amt
5753
Borough President - Bronx
Pub Date: 20210114 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210114
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-59
Fy2 Amt
-144
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20210114 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210114
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-16
Fy2 Amt
674
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20210114 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210114
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN011W120000
Init Nm
OTPS Savings
Init Desc
Savings from a reduction in planned spending in various OTPS areas.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-59
Fy2 Amt
-144
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20210114 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210114
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB011A320000
Init Nm
Bronx Borough President Charter Mandated Adjustment
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
674
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20210114 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210114
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC011O120000
Init Nm
Charter Mandated Adjustment
Init Desc
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-25
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20210114 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20210114
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC011Q320001
Init Nm
Local Initiatives
Init Desc
Local initiatives.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-70
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-29
Fy2 Amt
823
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
SAV
Init Grp
Citywide Savings Program
Record Id
JAN012W120000
Init Nm
OTPS Savings
Init Desc
Savings from a reduction in planned spending in various OTPS areas.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-70
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB012A320000
Init Nm
Brooklyn Borough President Charter Mandated Adjustment
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
823
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC012O120000
Init Nm
Charter Mandated Adjustment
Init Desc
Charter Mandated Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-29
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20210114 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210114
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5950
Fy2 Amt
5048
Fy3 Amt
5048
Fy4 Amt
5048
Fy5 Amt
5048
Borough President - Queens
Pub Date: 20210114 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20210114
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-58
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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