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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 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
EXEB856A330013
Init Nm
Space Measurement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2000
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
EXEB856A130014
Init Nm
City Record Email Notifications
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
99
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
EXEB856A330015
Init Nm
New York Panel on Climate Change
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
187
Fy3 Amt
367
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
EXEC856O130116
Init Nm
IC funding alignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
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
EXEC856O130118
Init Nm
Auto Auction Contract
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
222
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
EXEC856G130119
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
10
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
EXEB856A230017
Init Nm
On-Call Emergency Contracts
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
340
Fy3 Amt
40
Fy4 Amt
40
Fy5 Amt
40
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
EXEC856M430127
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
294
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
EXEC856G130129
Init Nm
City Service Corps (MOIA)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
21
Fy2 Amt
-21
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
EXEC856M430130
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2288
Fy2 Amt
-2000
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
EXEC856M430131
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8700
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
EXEC856O130132
Init Nm
Energy Load Management Offset
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 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
EXEC856M430133
Init Nm
Enhanced Bidding
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2500
Fy2 Amt
-7500
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
EXEC856M430134
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1200
Fy2 Amt
-3744
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
EXEC856G130135
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-207
Fy4 Amt
-207
Fy5 Amt
-207
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
EXEC856O130136
Init Nm
Energy Billing Audits Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1212
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
EXEC856G130137
Init Nm
Agency Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
87
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
14810951
Fy2 Amt
13912398
Fy3 Amt
14544955
Fy4 Amt
14941532
Fy5 Amt
15384170
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
214800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-106472
Fy2 Amt
-194850
Fy3 Amt
25706
Fy4 Amt
21297
Fy5 Amt
206456
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040V530000
Init Nm
Restoration of Per Session Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
21000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040V530004
Init Nm
Restoration of 3-K Delay
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
43800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040V530005
Init Nm
Restoration of Temporary FSF Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED040M130001
Init Nm
Restoration of Community Schools OTPS Contract Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6000
Fy3 Amt
6000
Fy4 Amt
6000
Fy5 Amt
3000
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED040M130004
Init Nm
Restoration of Comprehensive School Supports
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
Fy3 Amt
5000
Fy4 Amt
5000
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED040M130006
Init Nm
Restoration of E&E Reductions
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
54022
Fy3 Amt
54022
Fy4 Amt
54022
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED040M130009
Init Nm
Restoration of Expanded Arts Instruction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
15469
Fy3 Amt
15469
Fy4 Amt
15469
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED040M130010
Init Nm
Restoration of Air Conditioning
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8278
Fy3 Amt
8278
Fy4 Amt
8278
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED040M130013
Init Nm
Restoration of Health Ed Works
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1868
Fy3 Amt
1868
Fy4 Amt
1868
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXED040M130015
Init Nm
Restoration of Professional Development Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
31000
Fy3 Amt
31000
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130009
Init Nm
Blue Collar Non-Supervisory: Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130010
Init Nm
Clericals: Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130011
Init Nm
Civil Service Technical Guild (CSTG): Collective Bargaining
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 Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130012
Init Nm
Motor Vehicle Operators: Collective Bargaining
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130013
Init Nm
Blue Collar Supervisory: Collective Bargaining
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 Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C430014
Init Nm
Labor Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1455
Fy2 Amt
-2954
Fy3 Amt
4409
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C430015
Init Nm
Labor Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1318
Fy2 Amt
1318
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130016
Init Nm
School Safety DC37: Collective Bargaining
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 Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130017
Init Nm
Collective Bargaining Lump Sum
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
45418
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G130018
Init Nm
EDC Transpar Contract
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-290
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330002
Init Nm
ESCR Extended Use
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1373
Fy3 Amt
1373
Fy4 Amt
1373
Fy5 Amt
1373
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G130019
Init Nm
DOE DOHMH Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330008
Init Nm
3-K Expansion
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
376159
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040O130042
Init Nm
Restoration of Temporary FSF Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-150000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040O130043
Init Nm
Restoration of 3-K Delay
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-43800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
59615
Fy2 Amt
-8357
Fy3 Amt
26715
Fy4 Amt
42069
Fy5 Amt
43830
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040O130044
Init Nm
Restoration of E&E Reductions
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-54022
Fy3 Amt
-54022
Fy4 Amt
-54022
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040O130045
Init Nm
Restoration of Community Schools OTPS Contract Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-6000
Fy3 Amt
-6000
Fy4 Amt
-6000
Fy5 Amt
-3000
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040O130046
Init Nm
Restoration of Expanded Arts Instruction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-15469
Fy3 Amt
-15469
Fy4 Amt
-15469
Fy5 Amt
0
Department of Education
Pub Date: 20210426 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210426
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040O130047
Init Nm
Restoration of Professional Development Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-31000
Fy3 Amt
-31000
Fy4 Amt
0
Fy5 Amt
0
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