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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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC125Q320003
Init Nm
Member Items
Init Desc
Member Items
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 of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
732265
Fy2 Amt
545279
Fy3 Amt
546338
Fy4 Amt
546441
Fy5 Amt
546441
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
-3000
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-466
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC260M120005
Init Nm
Agency-wide underspending
Init Desc
Agency-wide underspending.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC260M120006
Init Nm
Swap unallocated SONYC intra-city funds for SONYC CTL
Init Desc
Swap unallocated SONYC intra-city funds for SONYC CTL.
Init Sav Type
Reimbursement Re-estimate
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 of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G220007
Init Nm
OEO funding adjustment.
Init Desc
OEO funding adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G220003
Init Nm
YMI Adjustment.
Init Desc
YMI Adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-67
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260Q320004
Init Nm
Member Items
Init Desc
Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
201
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
953113
Fy2 Amt
916856
Fy3 Amt
917574
Fy4 Amt
917055
Fy5 Amt
917062
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-12304
Fy2 Amt
-2191
Fy3 Amt
-2691
Fy4 Amt
-2691
Fy5 Amt
-2691
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7468
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC816M120003
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
-11700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC816M120005
Init Nm
Division Consolidation
Init Desc
Savings as a result of the merger of the divisions of Center for Health Equity and Prevention and Primary Care.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-604
Fy2 Amt
-691
Fy3 Amt
-691
Fy4 Amt
-691
Fy5 Amt
-691
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC816M120002
Init Nm
Revenue Billing
Init Desc
DOHMH will collect revenue by improving Medicaid billing in their clinical services.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1500
Fy3 Amt
-2000
Fy4 Amt
-2000
Fy5 Amt
-2000
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816O120001
Init Nm
WTC Zadroga
Init Desc
Re-estimate of the Federal Zadroga Act expense.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816Q320006
Init Nm
CC Member Item Reallocation
Init Desc
CC Member Item Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1532
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200116 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200116
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
724895
Fy2 Amt
972262
Fy3 Amt
1022170
Fy4 Amt
1024171
Fy5 Amt
1024171
Health + Hospitals
Pub Date: 20200116 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200116
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
50569
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200116 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200116
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819C120000
Init Nm
Lump sum reimbursement for L1199 and NYSNA retro wage increases from the labor reserve
Init Desc
Lump sum reimbursement for L1199 and NYSNA retro wage increases from the labor reserve
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
49368
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200116 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200116
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819G220002
Init Nm
OEO Funding Adjustment
Init Desc
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200116 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200116
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819Q320003
Init Nm
FY 20 Member Items: Naturally Occurring Retirment Communities, Supports for Persons Involved in the Sex Trade & Ending the Epidemic
Init Desc
FY 20 Member Items: Naturally Occurring Retirement Communities, Supports for Persons Involved in the Sex Trade & Ending the Epidemic
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
801
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200116 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200116
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
293291
Fy2 Amt
268583
Fy3 Amt
286919
Fy4 Amt
290737
Fy5 Amt
290737
Housing Preservation and Development
Pub Date: 20200116 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200116
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7873
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200116 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200116
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320002
Init Nm
Build It Back Single Family HPD
Init Desc
Build It Back Single Family HPD
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7425
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200116 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200116
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806O120017
Init Nm
Funding for capitally ineligible expenses at NYCHA
Init Desc
Funding for capitally ineligible expenses at NYCHA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200116 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200116
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806G220019
Init Nm
NYCHA YMI Funding Adjustment
Init Desc
NYCHA YMI Funding Adjustment for ArtBridge Democracy Project
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
60
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200116 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200116
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806Q320021
Init Nm
CC Member Items Reallocation
Init Desc
City Council Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-679
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200116 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200116
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806Q320022
Init Nm
City Council Member Item Reallocation
Init Desc
City Council Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
67
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200116 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200116
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
318489
Fy2 Amt
314208
Fy3 Amt
314062
Fy4 Amt
314079
Fy5 Amt
314079
Department of Finance
Pub Date: 20200116 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200116
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9767
Fy2 Amt
40
Fy3 Amt
40
Fy4 Amt
40
Fy5 Amt
40
Department of Finance
Pub Date: 20200116 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200116
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320000
Init Nm
PTS Post-Production Support
Init Desc
Property Tax System Post-Production Support
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2939
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200116 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200116
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320001
Init Nm
BTS Post-Production Support
Init Desc
Business Tax System Post-Production Support
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4288
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200116 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200116
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320002
Init Nm
STARS Postage
Init Desc
Summons Tracking and Accounts Receivable System Postage
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200116 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200116
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836G120001
Init Nm
Transfer of Assistant Assessor
Init Desc
Transfer of Assistant Assessor
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 Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
685583
Fy2 Amt
717228
Fy3 Amt
726350
Fy4 Amt
727745
Fy5 Amt
728962
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4975
Fy2 Amt
-1866
Fy3 Amt
-160
Fy4 Amt
-160
Fy5 Amt
-160
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
113
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3467
Fy2 Amt
2206
Fy3 Amt
2206
Fy4 Amt
2207
Fy5 Amt
2207
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M160004
Init Nm
Bikeshare Occupancy Fee
Init Desc
Additional bike station occupancy fee revenue from the Bikeshare program.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-113
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M120052
Init Nm
Reorganize Customer Service and Language Access Group
Init Desc
Savings from structural reorganization that consolidates services and eliminates overlapping functions.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-116
Fy2 Amt
-160
Fy3 Amt
-160
Fy4 Amt
-160
Fy5 Amt
-160
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M120053
Init Nm
Fleet Hiring Delay
Init Desc
Hiring delay due to pending facility renovations.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-191
Fy2 Amt
-111
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M120057
Init Nm
Federal Funding for the Traffic Management Center
Init Desc
Additional Federal funds will support Traffic Management Center operations.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3745
Fy2 Amt
-745
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M120058
Init Nm
Markings Contract Capacity Reduction
Init Desc
Anticipated underspending in the markings budget.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-810
Fy2 Amt
-850
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A320002
Init Nm
Master Plan Studies and Outreach
Init Desc
Funding to conduct studies, collect data, and begin outreach efforts to develop the Master Plan.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1750
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC841C120059
Init Nm
Collective Bargaining for Crane Operators
Init Desc
Collective bargaining for Crane Operators.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
30
Fy3 Amt
30
Fy4 Amt
30
Fy5 Amt
30
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC841C120060
Init Nm
Collective Bargaining for Gasoline Roller Engineers
Init Desc
Collective bargaining for Gas Roller Engineers.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
45
Fy3 Amt
45
Fy4 Amt
46
Fy5 Amt
46
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC841C120061
Init Nm
Collective Bargaining Motor Grade Operators and Tractor Operators
Init Desc
Collective bargaining for Motor Grade Operators and Tractor Operators.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
113
Fy2 Amt
113
Fy3 Amt
113
Fy4 Amt
113
Fy5 Amt
113
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC841C120062
Init Nm
Collective Bargaining for Marine Titles
Init Desc
Collective bargaining for Marine titles.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1519
Fy2 Amt
2018
Fy3 Amt
2018
Fy4 Amt
2018
Fy5 Amt
2018
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