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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 Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846Y130031
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
204
Fy3 Amt
204
Fy4 Amt
204
Fy5 Amt
204
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846G130000
Init Nm
City Service Corps (Parks/LPC)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
-2
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846G230002
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846X230003
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-270
Fy2 Amt
50
Fy3 Amt
50
Fy4 Amt
50
Fy5 Amt
50
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846X130004
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1729
Fy2 Amt
1093
Fy3 Amt
1093
Fy4 Amt
1093
Fy5 Amt
1093
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846X330005
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-137
Fy2 Amt
655
Fy3 Amt
655
Fy4 Amt
655
Fy5 Amt
655
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A230000
Init Nm
Lagre Pedestrian Bridge Inspections
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2236
Fy3 Amt
2236
Fy4 Amt
2236
Fy5 Amt
2236
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A330001
Init Nm
Crotona Park Nature Center Activation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
544
Fy3 Amt
436
Fy4 Amt
436
Fy5 Amt
436
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130002
Init Nm
Hudson River Park Insurance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
368
Fy2 Amt
632
Fy3 Amt
632
Fy4 Amt
632
Fy5 Amt
632
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A330003
Init Nm
On-Call Emergency Contracts
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A330004
Init Nm
Outdoor Pool Maintenance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
968
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A230006
Init Nm
Riverside Park Amtrak Overbuild Stabilization
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130007
Init Nm
Retaining Wall Inspections
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
Fy3 Amt
200
Fy4 Amt
200
Fy5 Amt
200
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A330008
Init Nm
Staten Island Parks Staffing
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
161
Fy2 Amt
2321
Fy3 Amt
1763
Fy4 Amt
1765
Fy5 Amt
1769
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A230009
Init Nm
Van Cortlandt Park Nursery
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
350
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A330010
Init Nm
Capitally Ineligible Vehicle Attachments
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1052
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846G130009
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
167
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130011
Init Nm
CBU 132: Blue Collar B: Non-Supervisory Maint. City Funding
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
160
Fy2 Amt
160
Fy3 Amt
160
Fy4 Amt
160
Fy5 Amt
160
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130014
Init Nm
CBU 131: Blue Collar A: Supervisory Maint. City Funding
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
88
Fy2 Amt
88
Fy3 Amt
88
Fy4 Amt
88
Fy5 Amt
88
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130020
Init Nm
CBU 128: Clericals City Funding
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 Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130024
Init Nm
CBU 004: Engineering/Scientific & CBU 062: Radio/TV Titles
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 Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846G130008
Init Nm
CPSD Transfer to Parks
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430029
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
457
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846Q330030
Init Nm
FY21 City Council Member Items
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 Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
375795
Fy2 Amt
382837
Fy3 Amt
381250
Fy4 Amt
381250
Fy5 Amt
381250
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-12436
Fy2 Amt
-97
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9642
Fy2 Amt
2754
Fy3 Amt
10251
Fy4 Amt
9871
Fy5 Amt
9371
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC856O330120
Init Nm
Non-Public School Security Surplus
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC856O330121
Init Nm
Discretionary Funding Reduction
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-83
Fy2 Amt
-97
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC856O330122
Init Nm
Energy Management Surplus
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7255
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC856O330124
Init Nm
PS Savings from the Board of Standards and Appeals
Init Sav Type
Expense Re-estimate
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 Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856O130138
Init Nm
HRO Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
816
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A330018
Init Nm
Mayor's Office of Resiliency Funding
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
3130
Fy4 Amt
3130
Fy5 Amt
3130
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856Y130140
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2617
Fy3 Amt
2617
Fy4 Amt
2617
Fy5 Amt
2617
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856Y130143
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
850
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856G130000
Init Nm
City Service Corps (DCAS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130002
Init Nm
DC37 Collective Bargaining - Clerical Titles - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130005
Init Nm
DC37 Collective Bargaining - Non-Supervisory Maintenance - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130009
Init Nm
DC37 Collective Bargaining - Engineering & Scientific - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130014
Init Nm
DC37 Collective Bargaining - Real Estate - CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856X230016
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-800
Fy2 Amt
62
Fy3 Amt
62
Fy4 Amt
62
Fy5 Amt
62
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856X130017
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1192
Fy2 Amt
939
Fy3 Amt
939
Fy4 Amt
939
Fy5 Amt
939
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856X330112
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-93
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A230005
Init Nm
Life Safety Needs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
876
Fy2 Amt
872
Fy3 Amt
22
Fy4 Amt
22
Fy5 Amt
22
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A230006
Init Nm
Facade Projects
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
174
Fy2 Amt
3636
Fy3 Amt
1072
Fy4 Amt
1500
Fy5 Amt
1000
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A330007
Init Nm
Telematics Installations
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
214
Fy2 Amt
612
Fy3 Amt
546
Fy4 Amt
546
Fy5 Amt
546
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A330008
Init Nm
MS-4 Permit Costs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
41
Fy2 Amt
542
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856E330009
Init Nm
Prevailing Wage Increases
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
909
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A330010
Init Nm
IT Projects
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
1639
Fy3 Amt
1501
Fy4 Amt
1051
Fy5 Amt
1051
Department of Citywide Administrative Services
Pub Date: 20210426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A330011
Init Nm
Fleet Initiatives
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
78
Fy2 Amt
833
Fy3 Amt
88
Fy4 Amt
97
Fy5 Amt
97
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