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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: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC846M110004
Init Nm
Fair Play Expense to Capital Reallocation
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-3826
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC846M110005
Init Nm
Trees & Sidewalks Expense to Capital Reallocation
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC846M110006
Init Nm
Seasonal Accrual Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-3300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB846A310002
Init Nm
Brownsville Action Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
437
Fy2 Amt
583
Fy3 Amt
583
Fy4 Amt
583
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110001
Init Nm
Structured Lump Sum Payment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
354
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846G110018
Init Nm
Technical Adjustment to modify City Service Corps funds from PARKS.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-183
Fy2 Amt
-17
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846G210000
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846G210007
Init Nm
Young Men's Initiative - Working NYC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
134
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110008
Init Nm
Civil Service Bar Association (CSBA) Attorneys Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
48
Fy2 Amt
53
Fy3 Amt
53
Fy4 Amt
53
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110010
Init Nm
L237 Cement Masons Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
130
Fy2 Amt
130
Fy3 Amt
130
Fy4 Amt
130
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110011
Init Nm
International Brotherhood of Teamsters (IBT) L237: Non-LL56 Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
9
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110012
Init Nm
L246 All Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
188
Fy2 Amt
230
Fy3 Amt
230
Fy4 Amt
230
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110013
Init Nm
DC37 L983 UPRs & AUPRs Collective Bargaining - City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
990
Fy2 Amt
1379
Fy3 Amt
1379
Fy4 Amt
1379
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110014
Init Nm
DC37 L983 UPRs & AUPRs Collective Bargaining Non-City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
212
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110015
Init Nm
DC37 Equity Panel Award - Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
32
Fy2 Amt
35
Fy3 Amt
35
Fy4 Amt
35
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846M410016
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-38
Fy2 Amt
-75
Fy3 Amt
-75
Fy4 Amt
-75
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846O310017
Init Nm
CitiPostal Revenue Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-920
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
363699
Fy2 Amt
376784
Fy3 Amt
386924
Fy4 Amt
378477
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-3399
Fy2 Amt
-3421
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1618
Fy2 Amt
976
Fy3 Amt
980
Fy4 Amt
980
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC856M110030
Init Nm
Savings from Energy Billing Audits
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1500
Fy2 Amt
-1500
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC856M110044
Init Nm
Incentive Payments for Energy Conservation Measures
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1160
Fy2 Amt
-1116
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC856M110031
Init Nm
Agency Energy Personnel Program
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-451
Fy2 Amt
-610
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC856M110038
Init Nm
Training and Maintenance
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-195
Fy2 Amt
-195
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC856M110029
Init Nm
PS Savings
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-93
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110025
Init Nm
Technical Adjustment to modify City Service Corps funds from MOIA.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-189
Fy2 Amt
-18
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856C110000
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
166
Fy2 Amt
182
Fy3 Amt
182
Fy4 Amt
182
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856C110002
Init Nm
L237 Cement Masons Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
13
Fy2 Amt
13
Fy3 Amt
13
Fy4 Amt
13
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856C110003
Init Nm
L237: Non-LL56 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
387
Fy2 Amt
647
Fy3 Amt
647
Fy4 Amt
647
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856C110009
Init Nm
L246 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
28
Fy2 Amt
36
Fy3 Amt
36
Fy4 Amt
36
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856C110012
Init Nm
Audiovisual Aide Technicians Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856C110013
Init Nm
DC 37 L983 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
102
Fy2 Amt
133
Fy3 Amt
138
Fy4 Amt
138
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856M410017
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-20
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856M410016
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
784
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110020
Init Nm
Adult Literacy
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
326
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110022
Init Nm
Funding Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
18
Fy2 Amt
19
Fy3 Amt
0
Fy4 Amt
0
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
13456076
Fy2 Amt
13966900
Fy3 Amt
14490138
Fy4 Amt
14855432
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-20900
Fy2 Amt
-79500
Fy3 Amt
-79500
Fy4 Amt
-79500
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
700542
Fy2 Amt
70433
Fy3 Amt
94798
Fy4 Amt
101226
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC040M110020
Init Nm
Strengthen Procurement Controls
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-10000
Fy2 Amt
-10000
Fy3 Amt
-10000
Fy4 Amt
-10000
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC040M110031
Init Nm
ATR Severance Program
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-10900
Fy2 Amt
-30000
Fy3 Amt
-30000
Fy4 Amt
-30000
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC040M110035
Init Nm
Elimination of Hold Harmless Allocation
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-8400
Fy3 Amt
-8400
Fy4 Amt
-8400
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC040M110022
Init Nm
Programmatic Underspending
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-12500
Fy3 Amt
-12500
Fy4 Amt
-12500
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC040M110024
Init Nm
Professional Development Reduction
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-14600
Fy3 Amt
-14600
Fy4 Amt
-14600
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC040M110030
Init Nm
Food Contract Efficiencies
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-4000
Fy3 Amt
-4000
Fy4 Amt
-4000
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110004
Init Nm
L237: Non-LL56 Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
160
Fy2 Amt
265
Fy3 Amt
265
Fy4 Amt
265
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110005
Init Nm
L246: All Groups Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
276
Fy2 Amt
327
Fy3 Amt
327
Fy4 Amt
327
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110006
Init Nm
L306: AV Aide Techs Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
12
Fy2 Amt
16
Fy3 Amt
16
Fy4 Amt
16
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110007
Init Nm
L891: School Custodians Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
8848
Fy2 Amt
8848
Fy3 Amt
8848
Fy4 Amt
8848
Department of Education
Pub Date: 20191122 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040C110008
Init Nm
Collective Bargaining Lump Sums
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
650000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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