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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 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
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
EXEC040O130048
Init Nm
Restoration of Per Session Savings
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040O130049
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
EXEC040O130050
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
EXEC040O130051
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
EXEC040G230067
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
289
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
EXEC040S430068
Init Nm
Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13600
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
EXEC040S430069
Init Nm
Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-100000
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
EXEC040S430084
Init Nm
Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
-191000
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
EXEC040G230085
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1057
Fy3 Amt
-1057
Fy4 Amt
-1057
Fy5 Amt
-1057
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
EXEC040C130003
Init Nm
DC37 Collective Bargaining - Non-Supervisory Maintenance - IC
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
EXEC040X230005
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-9003
Fy2 Amt
2261
Fy3 Amt
2261
Fy4 Amt
2261
Fy5 Amt
2261
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
EXEC040X130007
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-26361
Fy2 Amt
18593
Fy3 Amt
18593
Fy4 Amt
18593
Fy5 Amt
18593
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
EXEC040O130008
Init Nm
Funding alignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
3
Fy3 Amt
3
Fy4 Amt
3
Fy5 Amt
3
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
898590
Fy2 Amt
859326
Fy3 Amt
971321
Fy4 Amt
991513
Fy5 Amt
1008746
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-53464
Fy2 Amt
12901
Fy3 Amt
8323
Fy4 Amt
6623
Fy5 Amt
4884
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042Q330001
Init Nm
City Council Member Items
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230002
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-101
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230003
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
574
Fy2 Amt
3095
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230006
Init Nm
Young Men's Initiative funding adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
39
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB042A330000
Init Nm
MEC Healthcare Pipeline
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2585
Fy3 Amt
2745
Fy4 Amt
2745
Fy5 Amt
2745
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB042A330001
Init Nm
People's Police Academy (PPA)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
250
Fy4 Amt
250
Fy5 Amt
250
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB042A330002
Init Nm
ISLG Contract for the Implementation of Police Reform
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1010
Fy2 Amt
3671
Fy3 Amt
2884
Fy4 Amt
1739
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230007
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
150
Fy4 Amt
150
Fy5 Amt
150
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB042A330003
Init Nm
NNSC Contract for the Joint Force to End Gun Violence
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
596
Fy2 Amt
1324
Fy3 Amt
555
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230008
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
239
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230009
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
Fy5 Amt
40
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230010
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
60
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230011
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
175
Fy3 Amt
175
Fy4 Amt
175
Fy5 Amt
175
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042C130012
Init Nm
Hunter Campus Lump Sum
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
397
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB042A130004
Init Nm
Leases
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3353
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042O130014
Init Nm
Tuition Revenue Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-56548
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042X230015
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-560
Fy2 Amt
32
Fy3 Amt
32
Fy4 Amt
32
Fy5 Amt
32
City University
Pub Date: 20210426 • Agency Cd: 042 • Agency Name: City University
Pub Date
20210426
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042X130016
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2276
Fy2 Amt
1492
Fy3 Amt
1492
Fy4 Amt
1492
Fy5 Amt
1492
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC992M330009
Init Nm
Enterprise Licensing Agreement
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1822
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE992V530005
Init Nm
Partial Restoration of Hiring and Attrition Management
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
37938
Fy3 Amt
35928
Fy4 Amt
37135
Fy5 Amt
38366
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC992O330000
Init Nm
Energy Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-57793
Fy2 Amt
-9099
Fy3 Amt
-57620
Fy4 Amt
-74181
Fy5 Amt
-77173
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992O130002
Init Nm
Hiring and Attrition Management Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-37938
Fy3 Amt
-35928
Fy4 Amt
-37135
Fy5 Amt
-38366
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430004
Init Nm
Enhanced Bidding
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430005
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1485
Fy3 Amt
2823
Fy4 Amt
2823
Fy5 Amt
2823
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430006
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430007
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3797
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430008
Init Nm
Auto Service Workers II
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2200
Fy3 Amt
2200
Fy4 Amt
2200
Fy5 Amt
2200
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430010
Init Nm
Enterprise Licensing Agreement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1822
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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