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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: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2173926
Fy2 Amt
-2173926
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099M120000
Init Nm
GO Variable Rate Savings
Init Desc
GO variable rate savings.
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-46040
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099M120001
Init Nm
TFA Retention
Init Desc
TFA retention.
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-67456
Fy2 Amt
-26783
Fy3 Amt
-36206
Fy4 Amt
-45515
Fy5 Amt
-54767
Debt Service
Pub Date: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099M120002
Init Nm
GO Swap Receipts
Init Desc
GO swap receipts.
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3897
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099M120004
Init Nm
GO Liquidity Support Costs
Init Desc
GO liquidity support costs.
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-18933
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099M120005
Init Nm
GO Debt Service Projection
Init Desc
GO debt service projection.
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
14450
Fy3 Amt
20831
Fy4 Amt
8814
Fy5 Amt
-13722
Debt Service
Pub Date: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC099M120006
Init Nm
GO Earnings on Proceeds
Init Desc
GO interest earnings on proceeds.
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-625
Fy2 Amt
0
Fy3 Amt
325
Fy4 Amt
825
Fy5 Amt
650
Debt Service
Pub Date: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC099K120003
Init Nm
Debt Service Prepayment
Init Desc
Debt Service Prepayment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2173926
Fy2 Amt
-2173926
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
130667
Fy2 Amt
124812
Fy3 Amt
123445
Fy4 Amt
123185
Fy5 Amt
123185
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1471
Fy2 Amt
-327
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2628
Fy2 Amt
-1251
Fy3 Amt
208
Fy4 Amt
208
Fy5 Amt
208
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002M120000
Init Nm
Mayor's Office - 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
-772
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002M120007
Init Nm
MOCS - 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
-460
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002M120009
Init Nm
OLR - 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
-182
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002M120010
Init Nm
OLR - WorkWell Program
Init Desc
The Office of Labor Relations (OLR) will achieve savings due to delays in contract procurement.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-127
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC002M120011
Init Nm
Thrive WorkWell NYC
Init Desc
The Office of Labor Relations (OLR) will achieve savings through underspending in Thrive WorkWell NYC.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-57
Fy2 Amt
-200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002O120005
Init Nm
PASSPort Change Order 3 Funding Adjustment
Init Desc
Adjustment to PASSPort funding to align with project schedule.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2469
Fy2 Amt
-1459
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002O120012
Init Nm
Reimbursement for Indirect Costs - Lease
Init Desc
Reimbursement for Indirect Costs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
103
Fy3 Amt
103
Fy4 Amt
103
Fy5 Amt
103
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002O120013
Init Nm
Reimbursement for Indirect Costs - Telecom
Init Desc
Reimbursement for Indirect Costs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002O120014
Init Nm
Reimbursement for Indirect Costs - Heat, Light & Power
Init Desc
Reimbursement for Indirect Costs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002O120016
Init Nm
Reimbursement for Indirect Costs - OTPS Adjustment
Init Desc
Reimbursement for Indirect Costs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-119
Fy3 Amt
-119
Fy4 Amt
-119
Fy5 Amt
-119
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002G120017
Init Nm
OMB - Single Audit Transfer
Init Desc
Single Audit Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
49
Fy2 Amt
98
Fy3 Amt
98
Fy4 Amt
98
Fy5 Amt
98
Mayoralty
Pub Date: 20200116 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002G120002
Init Nm
PS Adjustment
Init Desc
PS Adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
110
Fy2 Amt
110
Fy3 Amt
110
Fy4 Amt
110
Fy5 Amt
110
Borough President - Manhattan
Pub Date: 20200116 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200116
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5285
Fy2 Amt
4883
Fy3 Amt
4883
Fy4 Amt
4883
Fy5 Amt
4883
Borough President - Manhattan
Pub Date: 20200116 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200116
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
493
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20200116 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200116
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC010O120000
Init Nm
Manhattan BP Charter Revision
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
493
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20200116 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200116
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6283
Fy2 Amt
5753
Fy3 Amt
5753
Fy4 Amt
5753
Fy5 Amt
5753
Borough President - Bronx
Pub Date: 20200116 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200116
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
638
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Bronx
Pub Date: 20200116 • Agency Cd: 011 • Agency Name: Borough President - Bronx
Pub Date
20200116
Agency Cd
011
Agency Name
Borough President - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC011O120000
Init Nm
Bronx BP Charter Revision
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
638
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200116 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200116
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7240
Fy2 Amt
6408
Fy3 Amt
6408
Fy4 Amt
6408
Fy5 Amt
6408
Borough President - Brooklyn
Pub Date: 20200116 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200116
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
956
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200116 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200116
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC012O120002
Init Nm
Brooklyn BP Charter Revision
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
956
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Brooklyn
Pub Date: 20200116 • Agency Cd: 012 • Agency Name: Borough President - Brooklyn
Pub Date
20200116
Agency Cd
012
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC012Q320000
Init Nm
City Council Member Items
Init Desc
City Council Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20200116 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200116
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5828
Fy2 Amt
5028
Fy3 Amt
5028
Fy4 Amt
5028
Fy5 Amt
5028
Borough President - Queens
Pub Date: 20200116 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200116
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Queens
Pub Date: 20200116 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20200116
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC013O120000
Init Nm
Queens BP Charter Revision
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200116 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200116
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4758
Fy2 Amt
4482
Fy3 Amt
4482
Fy4 Amt
4482
Fy5 Amt
4482
Borough President - Staten Island
Pub Date: 20200116 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200116
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
358
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200116 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200116
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC014O120001
Init Nm
Staten Island BP Charter Revision
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
358
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Staten Island
Pub Date: 20200116 • Agency Cd: 014 • Agency Name: Borough President - Staten Island
Pub Date
20200116
Agency Cd
014
Agency Name
Borough President - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC014Q320000
Init Nm
City Council Member Items
Init Desc
City Council Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20200116 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200116
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
87063
Fy2 Amt
87506
Fy3 Amt
87506
Fy4 Amt
87522
Fy5 Amt
87522
Office of the Comptroller
Pub Date: 20200116 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200116
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2624
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Comptroller
Pub Date: 20200116 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20200116
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB015A320000
Init Nm
IT Infrastructure Upgrades
Init Desc
IT Infrastructure Upgrades
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2624
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20200116 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200116
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
38492
Fy2 Amt
28813
Fy3 Amt
29018
Fy4 Amt
29018
Fy5 Amt
29018
Department of Emergency Management
Pub Date: 20200116 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200116
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1159
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20200116 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200116
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC017M120000
Init Nm
Thermal Mapping Savings
Init Desc
Thermal mapping study funding adjustment.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1159
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20200116 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200116
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6003
Fy2 Amt
6047
Fy3 Amt
6048
Fy4 Amt
6048
Fy5 Amt
6048
Administrative Tax Appeals
Pub Date: 20200116 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200116
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-40
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Fy5 Amt
-40
Administrative Tax Appeals
Pub Date: 20200116 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200116
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC021G120000
Init Nm
Transfer of Assistant Assessor
Init Desc
Transfer of Assistant Assessor line to Department of Finance.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-40
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Fy5 Amt
-40
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
248605
Fy2 Amt
244035
Fy3 Amt
244099
Fy4 Amt
244099
Fy5 Amt
244099
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