Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13220
Fy2 Amt
18165
Fy3 Amt
13785
Fy4 Amt
13815
Fy5 Amt
10686
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC836M370005
Init Nm
Revocable Consents
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9455
Fy3 Amt
-12099
Fy4 Amt
-12099
Fy5 Amt
-12099
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836O130013
Init Nm
Marshal Booting Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-12500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836Y130015
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6635
Fy3 Amt
6635
Fy4 Amt
6635
Fy5 Amt
6635
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836Y130016
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
425
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-285
Fy2 Amt
116
Fy3 Amt
116
Fy4 Amt
116
Fy5 Amt
116
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB836A330000
Init Nm
PTS Post-Production Support & Maintenance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2460
Fy3 Amt
1020
Fy4 Amt
1051
Fy5 Amt
1082
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB836A330001
Init Nm
BTS Post-Production Support & Maintenance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4371
Fy3 Amt
2937
Fy4 Amt
3025
Fy5 Amt
0
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB836A330002
Init Nm
Enhanced Security
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2763
Fy3 Amt
2604
Fy4 Amt
2699
Fy5 Amt
2812
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB836A330003
Init Nm
Body-Worn Cameras for Sheriff's Deputies
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1354
Fy3 Amt
432
Fy4 Amt
248
Fy5 Amt
0
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836C130002
Init Nm
Collective Bargaining - Clericals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
18
Fy3 Amt
18
Fy4 Amt
18
Fy5 Amt
18
Police Department
Pub Date: 20210630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210630
Agency Cd
056
Agency Name
Police Department
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
23
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836C130004
Init Nm
Collective Bargaining - Real Estate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Fy5 Amt
20
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836C130005
Init Nm
Collective Bargaining - CSTG
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430011
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
24
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210426
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836G130012
Init Nm
Community Lien Sale Outreach Transfer
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 Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
664357
Fy2 Amt
703019
Fy3 Amt
721892
Fy4 Amt
722830
Fy5 Amt
722830
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3065
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
622
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5504
Fy2 Amt
72765
Fy3 Amt
89020
Fy4 Amt
87980
Fy5 Amt
93721
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC841O330011
Init Nm
Speed Camera Operations
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2443
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC841O370002
Init Nm
Prior Year Revenue
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-622
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330014
Init Nm
BQE Anti-Icing Operation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
482
Fy3 Amt
395
Fy4 Amt
396
Fy5 Amt
398
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330015
Init Nm
Accessible Pedestrian Signals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1184
Fy3 Amt
1513
Fy4 Amt
1922
Fy5 Amt
2491
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841G130013
Init Nm
GreeNYC Transfer - DOT
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330016
Init Nm
Crash Investigation Unit
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3096
Fy3 Amt
2768
Fy4 Amt
2768
Fy5 Amt
2768
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130014
Init Nm
ACF Clericals
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
13
Fy3 Amt
13
Fy4 Amt
13
Fy5 Amt
13
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330017
Init Nm
ITCS In-Sourcing
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
195
Fy3 Amt
2595
Fy4 Amt
3945
Fy5 Amt
3945
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130015
Init Nm
ACF Civil Service Technical Guild
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
106
Fy2 Amt
106
Fy3 Amt
106
Fy4 Amt
106
Fy5 Amt
106
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130016
Init Nm
ACF Blue Collar Non-Supervisory
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
29
Fy2 Amt
29
Fy3 Amt
29
Fy4 Amt
29
Fy5 Amt
29
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130017
Init Nm
ACF Blue Collar Supervisory
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841S430020
Init Nm
Dangerous Vehicle Abatement Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1754
Fy3 Amt
1504
Fy4 Amt
1504
Fy5 Amt
1504
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330021
Init Nm
EV Charging Stations
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
523
Fy3 Amt
725
Fy4 Amt
808
Fy5 Amt
870
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330022
Init Nm
Parking Meter Pay-by-Plate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2468
Fy3 Amt
2607
Fy4 Amt
138
Fy5 Amt
0
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841S430019
Init Nm
Permanent Open Restaurants
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
2535
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330024
Init Nm
Weigh in Motion Maintenance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
48
Fy3 Amt
546
Fy4 Amt
996
Fy5 Amt
996
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330025
Init Nm
Wolff-Alport Superfund Site
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
21
Fy2 Amt
641
Fy3 Amt
131
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841Y130021
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2357
Fy3 Amt
-414
Fy4 Amt
1257
Fy5 Amt
1257
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841S430000
Init Nm
Greenwave Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
622
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330000
Init Nm
Install 10,000 bike racks
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
542
Fy2 Amt
3579
Fy3 Amt
3679
Fy4 Amt
1629
Fy5 Amt
1629
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841X230001
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-37
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841X130002
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2274
Fy2 Amt
2281
Fy3 Amt
2281
Fy4 Amt
2281
Fy5 Amt
2281
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841X330003
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1827
Fy2 Amt
318
Fy3 Amt
318
Fy4 Amt
318
Fy5 Amt
318
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841S430005
Init Nm
State of the City Programs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
2077
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841M430007
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
251
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330004
Init Nm
Master Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
737
Fy2 Amt
6688
Fy3 Amt
6277
Fy4 Amt
5903
Fy5 Amt
5895
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330005
Init Nm
Speed Camera Expansion
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
46352
Fy3 Amt
59099
Fy4 Amt
59099
Fy5 Amt
59099
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330006
Init Nm
Pedestrian Ramp Facilities
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4665
Fy3 Amt
3511
Fy4 Amt
3531
Fy5 Amt
3551
Citywide Savings Initiatives
Pub Date: 20210426 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20210426
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-59615
Fy2 Amt
28839
Fy3 Amt
-21692
Fy4 Amt
-37046
Fy5 Amt
-38807
Department of Transportation
Pub Date: 20210426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841M430012
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-134
Fy2 Amt
-317
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Data AI • Public-data exploration interface