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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 Correction
Pub Date: 20200116 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200116
Agency Cd
072
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10000
Fy2 Amt
-10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200116 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200116
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
181
Fy2 Amt
169
Fy3 Amt
188
Fy4 Amt
190
Fy5 Amt
189
Department of Correction
Pub Date: 20200116 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200116
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC072M120000
Init Nm
PS Savings
Init Desc
Savings achieved through delays in filling vacant positions.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10000
Fy2 Amt
-10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200116 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200116
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC072C120001
Init Nm
Labor Funding Estimate - Marine Titles
Init Desc
Collective bargaining agreement for Marine titles.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Department of Correction
Pub Date: 20200116 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200116
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC072C120002
Init Nm
Labor Funding Estimate - Motor Grader Operator and Tractor Operator Titles
Init Desc
Collective bargaining agreement for Motor Grader Operator and Tractor Operator titles.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
40
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
Fy5 Amt
40
Department of Correction
Pub Date: 20200116 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200116
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC072C120003
Init Nm
Labor Funding Estimate - NYSNA Titles
Init Desc
Collective bargaining agreement for NYSNA titles.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
57
Fy2 Amt
117
Fy3 Amt
136
Fy4 Amt
138
Fy5 Amt
137
Department of Correction
Pub Date: 20200116 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200116
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC072Q320004
Init Nm
Council Member Reallocation
Init Desc
Council Member Reallocation - Innovative Criminal Justice Programs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1757810
Fy2 Amt
1738875
Fy3 Amt
1732055
Fy4 Amt
1717835
Fy5 Amt
1717892
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-31939
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
23683
Fy2 Amt
177
Fy3 Amt
43
Fy4 Amt
44
Fy5 Amt
43
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC827M120003
Init Nm
Prior Year Revenue
Init Desc
Recognition of prior year revenue.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-31939
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320000
Init Nm
Waste Export
Init Desc
Spending on waste export contracts is projected to be higher than previously budgeted.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
21500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827M420000
Init Nm
Lease Auditing
Init Desc
The Department of Citywide Administrative Services has conducted lease audits that resulted in recoupments.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827C120001
Init Nm
NYSNA Collective Bargaining
Init Desc
NYSNA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
27
Fy3 Amt
38
Fy4 Amt
39
Fy5 Amt
38
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827C120002
Init Nm
Motor Grade Operator & Tractor Operator Collective Baragining
Init Desc
Motor Grade Operator & Tractor Operator Collective Baragining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
36
Fy2 Amt
36
Fy3 Amt
36
Fy4 Amt
36
Fy5 Amt
36
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827S320001
Init Nm
Fall Leaf & Yard Waste Program
Init Desc
Funding to operate a fall leaf and yard waste collection program.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
719
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320002
Init Nm
14th Street Mechanical Broom Service
Init Desc
Funding of additional mechanical broom service along 14th Street in Manhattan due to traffic changes made as part of the 14th Street Busway.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
320
Fy2 Amt
145
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827M420005
Init Nm
Agency Phone Plan Review
Init Desc
DOITT will review phone plans to ensure competitiveness, improve billing, and upgrade technology.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-16
Fy2 Amt
-31
Fy3 Amt
-31
Fy4 Amt
-31
Fy5 Amt
-31
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827Q320006
Init Nm
FY20 Member Item Reallocation
Init Desc
FY20 Member Item Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1116
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
922731
Fy2 Amt
906511
Fy3 Amt
906549
Fy4 Amt
906548
Fy5 Amt
906548
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20768
Fy2 Amt
-2650
Fy3 Amt
-2650
Fy4 Amt
-2650
Fy5 Amt
-2650
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2352
Fy2 Amt
-978
Fy3 Amt
-955
Fy4 Amt
-953
Fy5 Amt
-953
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC068M120004
Init Nm
Prior Year Revenue
Init Desc
Recognition of prior year revenue.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC068M120006
Init Nm
Overtime Reduction
Init Desc
Reduction of projected overtime.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-768
Fy2 Amt
-2650
Fy3 Amt
-2650
Fy4 Amt
-2650
Fy5 Amt
-2650
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068Y120010
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
46
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068G120008
Init Nm
STSJP Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2458
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068C120005
Init Nm
NYSNA Collective Bargaining
Init Desc
NYSNA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
22
Fy2 Amt
46
Fy3 Amt
69
Fy4 Amt
71
Fy5 Amt
71
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068M420007
Init Nm
Silver Stars
Init Desc
Savings associated with a program to bring retired city employees back to work on a part-time basis for existing hard-to-fill positions, or where full-time staffing is inefficient.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-174
Fy2 Amt
-1024
Fy3 Amt
-1024
Fy4 Amt
-1024
Fy5 Amt
-1024
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7976891
Fy2 Amt
7805515
Fy3 Amt
7794799
Fy4 Amt
7794104
Fy5 Amt
7794104
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
100000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1066
Fy2 Amt
106059
Fy3 Amt
89
Fy4 Amt
92
Fy5 Amt
91
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-25123
Fy2 Amt
-13831
Fy3 Amt
-3285
Fy4 Amt
-3285
Fy5 Amt
-3285
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC069M160000
Init Nm
Medicaid Reimbursement
Init Desc
Prior year Medicaid reimbursement.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120007
Init Nm
Single Audit Transfer
Init Desc
Single Audit Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-25
Fy2 Amt
-51
Fy3 Amt
-51
Fy4 Amt
-51
Fy5 Amt
-51
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069Y120009
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
356
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069C120002
Init Nm
NYSNA Collective Bargaining
Init Desc
NYSNA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
53
Fy2 Amt
110
Fy3 Amt
140
Fy4 Amt
143
Fy5 Amt
142
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB069A120002
Init Nm
Fair Fares
Init Desc
Funding for Fair Fares.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
106000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G220004
Init Nm
OEO Funding Adjustment
Init Desc
OEO funding adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-767
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G220005
Init Nm
YMI Funding Adjustment
Init Desc
Young Men's Initiative funding adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-377
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200116 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069Q320006
Init Nm
City Council Member Items
Init Desc
City Council Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1826
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200116 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200116
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1300633
Fy2 Amt
1293853
Fy3 Amt
1291520
Fy4 Amt
1291873
Fy5 Amt
1291873
Department of Homeless Services
Pub Date: 20200116 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200116
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
91
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200116 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200116
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071Y120003
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
89
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200116 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200116
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071Q320002
Init Nm
Local Initiatives
Init Desc
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20200116 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200116
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
305659
Fy2 Amt
269025
Fy3 Amt
268773
Fy4 Amt
268772
Fy5 Amt
268773
Department for the Aging
Pub Date: 20200116 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200116
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-2000
Fy3 Amt
-2000
Fy4 Amt
-2000
Fy5 Amt
-2000
Department for the Aging
Pub Date: 20200116 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200116
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-69
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20200116 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200116
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC125M120001
Init Nm
Agency Accruals
Init Desc
Agency-wide underspending.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
-2000
Fy4 Amt
-2000
Fy5 Amt
-2000
Department for the Aging
Pub Date: 20200116 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200116
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC125M120002
Init Nm
Prior Year Revenue
Init Desc
Recognition of prior year revenue.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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