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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
Debt Service
Pub Date: 20210426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210426
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC099O330004
Init Nm
GO Liquidity Support Costs
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-20000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20210426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210426
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC099O330005
Init Nm
GO Interest Earnings
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
888
Fy2 Amt
-475
Fy3 Amt
-1025
Fy4 Amt
-1225
Fy5 Amt
-1625
Debt Service
Pub Date: 20210426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210426
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC099O330006
Init Nm
GO BAB Subsidy
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-287
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20210426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210426
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC099O330007
Init Nm
GO Swap Receipts
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
17356
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20210426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210426
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC099O330008
Init Nm
Education Construction Fund
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-20505
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20210426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210426
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC099O330009
Init Nm
TFA Retention
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-17323
Fy2 Amt
-247478
Fy3 Amt
-69467
Fy4 Amt
-39523
Fy5 Amt
-71613
Debt Service
Pub Date: 20210426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210426
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC099O330010
Init Nm
TFA BAB Subsidy
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
600
Fy2 Amt
4655
Fy3 Amt
4711
Fy4 Amt
4711
Fy5 Amt
4711
Debt Service
Pub Date: 20210426 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210426
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC099K130011
Init Nm
Debt Service Prepayment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
270060
Fy2 Amt
-270060
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
112025
Fy2 Amt
120003
Fy3 Amt
120479
Fy4 Amt
120479
Fy5 Amt
120479
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-838
Fy2 Amt
-158
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
312
Fy2 Amt
2261
Fy3 Amt
1270
Fy4 Amt
1270
Fy5 Amt
1232
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC002O330011
Init Nm
PS Savings - OMB
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-538
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC002O330012
Init Nm
Cost Reimbursement - OMB
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC002O330014
Init Nm
OTPS Savings - OLR
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-158
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G230020
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - MOCS
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
109
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002Y130022
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
304
Fy3 Amt
304
Fy4 Amt
304
Fy5 Amt
304
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002Y130024
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-59
Fy2 Amt
113
Fy3 Amt
113
Fy4 Amt
113
Fy5 Amt
113
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G230001
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - Mayor's Office
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
412
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002A330000
Init Nm
Online Retiree Change Form Project - OLR
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
465
Fy3 Amt
38
Fy4 Amt
38
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002C130004
Init Nm
Collective Bargaining - Clericals - CTL (OLR)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002C130006
Init Nm
Collective Bargaining - CSTG ACF - CTL (OLR)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002A330001
Init Nm
Additional Staffing - OMB
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
135
Fy2 Amt
605
Fy3 Amt
605
Fy4 Amt
605
Fy5 Amt
605
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002C130008
Init Nm
Collective Bargaining - Clericals - CTL (OMB)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002M430017
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
232
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210426 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210426
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G130018
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
Board of Elections
Pub Date: 20210426 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20210426
Agency Cd
003
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
135629
Fy2 Amt
135781
Fy3 Amt
135370
Fy4 Amt
135370
Fy5 Amt
135370
Board of Elections
Pub Date: 20210426 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20210426
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
227
Fy2 Amt
47034
Fy3 Amt
1672
Fy4 Amt
1672
Fy5 Amt
1672
Board of Elections
Pub Date: 20210426 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20210426
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1652
Fy3 Amt
1652
Fy4 Amt
1652
Fy5 Amt
1652
Board of Elections
Pub Date: 20210426 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20210426
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
20
Fy3 Amt
20
Fy4 Amt
20
Fy5 Amt
20
Board of Elections
Pub Date: 20210426 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20210426
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB003A330000
Init Nm
FY22 Election Needs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
45362
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20210426 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20210426
Agency Cd
003
Agency Name
Board of Elections
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC003M430004
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
218
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
95105
Fy2 Amt
14847
Fy3 Amt
14847
Fy4 Amt
14847
Fy5 Amt
14847
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
37
Fy2 Amt
57744
Fy3 Amt
169
Fy4 Amt
169
Fy5 Amt
169
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC004Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
167
Fy3 Amt
167
Fy4 Amt
167
Fy5 Amt
167
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A130000
Init Nm
Campaign Finance Board Budget Allocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
426
Fy2 Amt
57170
Fy3 Amt
426
Fy4 Amt
426
Fy5 Amt
426
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A130001
Init Nm
Campaign Finance Board FY22 Budget - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A130002
Init Nm
Campaign Finance Board FY22 Budget - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A130003
Init Nm
Campaign Finance Board FY22 Budget - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
833
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A130004
Init Nm
Campaign Finance Board FY22 Budget - IC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-18
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC004C130000
Init Nm
Collective Bargaining - Clericals - 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
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC004M430001
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-426
Fy2 Amt
-426
Fy3 Amt
-426
Fy4 Amt
-426
Fy5 Amt
-426
Campaign Finance Board
Pub Date: 20210426 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210426
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC004M430004
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20210426 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20210426
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per January 2021 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7092
Fy2 Amt
7084
Fy3 Amt
7407
Fy4 Amt
7407
Fy5 Amt
7407
Office of the Actuary
Pub Date: 20210426 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20210426
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-208
Fy2 Amt
-40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20210426 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20210426
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
23
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
Office of the Actuary
Pub Date: 20210426 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20210426
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC008O330001
Init Nm
PS and OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-208
Fy2 Amt
-40
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20210426 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20210426
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC008Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
21
Fy3 Amt
21
Fy4 Amt
21
Fy5 Amt
21
Office of the Actuary
Pub Date: 20210426 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20210426
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC008X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Office of the Actuary
Pub Date: 20210426 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20210426
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC008M430004
Init Nm
MS Enterprise Licensing Agreement Realignment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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