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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 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
JANC841Q320063
Init Nm
City Council funded initiatives.
Init Desc
City council funded initiatives.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
457308
Fy2 Amt
421882
Fy3 Amt
427187
Fy4 Amt
427180
Fy5 Amt
427180
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-117
Fy2 Amt
362
Fy3 Amt
362
Fy4 Amt
362
Fy5 Amt
362
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC846M120002
Init Nm
OTPS Accrual Savings
Init Desc
Savings due to projected underspending on OTPS items.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC846M120004
Init Nm
PS Savings
Init Desc
Savings achieved through delays in filling vacant seasonal positions.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A120000
Init Nm
Dyckman Marina Staffing
Init Desc
Funding to support maintenance and operations of Dyckman Marina. Costs are offset by revenue generated from operation of the marina.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
160
Fy2 Amt
320
Fy3 Amt
320
Fy4 Amt
320
Fy5 Amt
320
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846Y120006
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
260
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846M420000
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
100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846C120001
Init Nm
Marine Titles Collective Bargaining - City
Init Desc
Marine Titles Collective Bargaining - City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
32
Fy2 Amt
42
Fy3 Amt
42
Fy4 Amt
42
Fy5 Amt
42
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846Q320005
Init Nm
CC Member Item Reallocation
Init Desc
City Council Member Item Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-669
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
361918
Fy2 Amt
374339
Fy3 Amt
387904
Fy4 Amt
379457
Fy5 Amt
379457
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
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
5
Fy1 Amt
-2282
Fy2 Amt
-3987
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
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
5
Fy1 Amt
23275
Fy2 Amt
108
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M120013
Init Nm
Additional Auto Auction Proceeds
Init Desc
Additional revenue from auctioning off relinquished City-owned vehicles.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-873
Fy2 Amt
-873
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M120015
Init Nm
Incentive Payments for Energy Conservation Measures
Init Desc
Incentive payments received for implementing energy conservation measures in existing facilities.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-440
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M120019
Init Nm
Expense to Capital Swap
Init Desc
Projects to increase efficiency in existing building equipment and systems will now be covered by capital funds.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-545
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M120020
Init Nm
Operations & Maintenance
Init Desc
Savings due to delays in implementing upgrades to the Department of Parks and Recreation's computerized maintenance management system.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M120021
Init Nm
Project Pre-Scoping
Init Desc
Funding adjustment tied to change in timeline in project pre-scoping implementation.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2670
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M120022
Init Nm
Warehouse Management System
Init Desc
Savings tied to Warehouse Management System efficiencies.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-35
Fy2 Amt
-4
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M120023
Init Nm
Demand Response Rebate
Init Desc
Receipt of revenue for reducing energy usage during periods of peak usage.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M120024
Init Nm
ITCS Savings
Init Desc
Savings due to delays in hiring consultants.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-71
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856M120008
Init Nm
PS Savings
Init Desc
The Board of the Standards and Appeals will achieve savings through delays in filling vacant positions.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-108
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420014
Init Nm
Fleet Size Reduction Salvage Revenue
Init Desc
Additional salvage revenue associated with the fleet size reduction announced in Executive Order No. 41.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
108
Fy2 Amt
108
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856Y120036
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-849
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-115501
Fy2 Amt
38899
Fy3 Amt
50895
Fy4 Amt
52498
Fy5 Amt
52500
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420000
Init Nm
Enhanced Bidding
Init Desc
Enhanced Bidding transfer.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420001
Init Nm
Enhanced Space Management
Init Desc
Savings reallocation associated with the Enhanced Space Management initiative.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3786
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420002
Init Nm
Enhanced Space Management
Init Desc
Savings reallocation associated with the Enhanced Space Management initiative.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
430
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420003
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
612
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A220000
Init Nm
Building Life Safety Measures
Init Desc
The agency will perform necessary life safety work at various City-owned buildings.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856G220005
Init Nm
OEO Funding Adjustment
Init Desc
OEO funding adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14135717
Fy2 Amt
13957831
Fy3 Amt
14505436
Fy4 Amt
14877156
Fy5 Amt
15273739
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-7900
Fy2 Amt
-92250
Fy3 Amt
-92250
Fy4 Amt
-92250
Fy5 Amt
-92250
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
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
5
Fy1 Amt
215001
Fy2 Amt
2152
Fy3 Amt
2152
Fy4 Amt
2152
Fy5 Amt
2152
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M120008
Init Nm
Transportation Aid
Init Desc
State transportation aid for eligible expenses related to labor.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-500
Fy3 Amt
-500
Fy4 Amt
-500
Fy5 Amt
-500
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M120010
Init Nm
Professional Development Reduction
Init Desc
Reduction of professional development budgets across the Department.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-31000
Fy3 Amt
-31000
Fy4 Amt
-31000
Fy5 Amt
-31000
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M120012
Init Nm
UPK Grant
Init Desc
Recognition of State competitive grant funds that support seats for 3-K and Pre-K across the City.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3100
Fy2 Amt
-3100
Fy3 Amt
-3100
Fy4 Amt
-3100
Fy5 Amt
-3100
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M120014
Init Nm
Staffing Efficiencies
Init Desc
Savings from reducing the ATR pool by permanently placing teachers in schools and future anticipated PS savings.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-39000
Fy3 Amt
-39000
Fy4 Amt
-39000
Fy5 Amt
-39000
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M120016
Init Nm
Programmatic Underspending
Init Desc
Savings from a re-estimate of annual program expenses including school food and adult education.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1300
Fy2 Amt
-15650
Fy3 Amt
-15650
Fy4 Amt
-15650
Fy5 Amt
-15650
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC040M120018
Init Nm
PRAC Administration
Init Desc
DOE hired staff to conduct more Pre-K evaluations and IEP assessments, resulting in additional State revenue.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
-3000
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040C120000
Init Nm
L237 Collective Bargaining
Init Desc
L237 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1258
Fy2 Amt
2152
Fy3 Amt
2152
Fy4 Amt
2152
Fy5 Amt
2152
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040Q320001
Init Nm
City Council Member Items Reallocation
Init Desc
City Council Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-425
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320001
Init Nm
Carter Cases Adjustment
Init Desc
Adjusts the Carter cases budget.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
150000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320003
Init Nm
Transportation Budget Adjustment
Init Desc
Adjusts the transportation budget in the current year.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
63739
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G120005
Init Nm
NYC Service: Youth Leadership Councils
Init Desc
NYC Service: Youth Leadership Councils
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 Education
Pub Date: 20200116 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G220006
Init Nm
YMI Funding Adjustment
Init Desc
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
354
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200116 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200116
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
888541
Fy2 Amt
865861
Fy3 Amt
881134
Fy4 Amt
896800
Fy5 Amt
912078
City University
Pub Date: 20200116 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200116
Agency Cd
042
Agency Name
City University
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
-6000
Fy3 Amt
-6000
Fy4 Amt
-6000
Fy5 Amt
-6000
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