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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
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8591
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8591
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
18929
Fy2 Amt
-18
Fy3 Amt
474
Fy4 Amt
1214
Fy5 Amt
1214
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC025M160001
Init Nm
Additional Affirmative Litigation Revenue
Init Desc
Revenue from a one-time settlement payment.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1636
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC025M160002
Init Nm
Criminal Courts Revenue
Init Desc
Revenue from one-time criminal court collections payments.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6955
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025Y120003
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
105
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB025A120000
Init Nm
Case Specific Needs
Init Desc
Funding for outside technical and legal expertise for various cases.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
16280
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB025A120001
Init Nm
Gowanus Canal Remediation Trust
Init Desc
Funding for the City's mandated payments to the Gowanus Canal Remediation Trust.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4733
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB025A320002
Init Nm
Collection Agencies
Init Desc
Funding to address budgetary shortfall for outside collection agencies who collect debt owed to the Environmental Control Board, HRA, and other City agencies.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1214
Fy2 Amt
1214
Fy3 Amt
1214
Fy4 Amt
1214
Fy5 Amt
1214
Law Department
Pub Date: 20200116 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025M420001
Init Nm
Enhanced Space Management
Init Desc
Savings associated with monthly rental credits for 100 Church Street.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3403
Fy2 Amt
-1232
Fy3 Amt
-740
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20200116 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200116
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
27239
Fy2 Amt
25950
Fy3 Amt
25802
Fy4 Amt
25891
Fy5 Amt
25891
Department of City Planning
Pub Date: 20200116 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200116
Agency Cd
030
Agency Name
Department of City Planning
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-400
Fy2 Amt
-150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20200116 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200116
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC030M120000
Init Nm
EIS Re-estimates
Init Desc
Savings achieved through Environmental Impact Statement (EIS) re-estimates.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of City Planning
Pub Date: 20200116 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200116
Agency Cd
030
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC030M120001
Init Nm
PS Savings
Init Desc
Savings due to attrition.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20200116 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200116
Agency Cd
032
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
44709
Fy2 Amt
53305
Fy3 Amt
53077
Fy4 Amt
53077
Fy5 Amt
53077
Department of Investigation
Pub Date: 20200116 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200116
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-441
Fy2 Amt
-1779
Fy3 Amt
-1779
Fy4 Amt
-1779
Fy5 Amt
-1779
Department of Investigation
Pub Date: 20200116 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200116
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC032M420000
Init Nm
Enhanced Space Management
Init Desc
DCAS identified space savings by consolidating the City's leased footprint at 180 Maiden Lane.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-441
Fy2 Amt
-1779
Fy3 Amt
-1779
Fy4 Amt
-1779
Fy5 Amt
-1779
New York Public Library
Pub Date: 20200116 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200116
Agency Cd
037
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
154641
Fy2 Amt
149610
Fy3 Amt
149685
Fy4 Amt
149685
Fy5 Amt
149685
New York Public Library
Pub Date: 20200116 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200116
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20200116 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200116
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC037Q320000
Init Nm
'NYPL CC Member Items Reallocation
Init Desc
NYPL CC Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20200116 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200116
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
116812
Fy2 Amt
113185
Fy3 Amt
113234
Fy4 Amt
113234
Fy5 Amt
113234
Brooklyn Public Library
Pub Date: 20200116 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200116
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20200116 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200116
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC038Q320000
Init Nm
BPL CC Member Items Reallocation
Init Desc
BPL CC Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20200116 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200116
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
122033
Fy2 Amt
117819
Fy3 Amt
118146
Fy4 Amt
118146
Fy5 Amt
118146
Queens Borough Public Library
Pub Date: 20200116 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200116
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20200116 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200116
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC039Q320000
Init Nm
QPL CC Member Items Reallocation
Init Desc
QPL CC Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civilian Complaint Review Board
Pub Date: 20200116 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200116
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
19588
Fy2 Amt
19723
Fy3 Amt
19723
Fy4 Amt
19473
Fy5 Amt
19473
Civilian Complaint Review Board
Pub Date: 20200116 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200116
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
726
Fy3 Amt
726
Fy4 Amt
726
Fy5 Amt
726
Civilian Complaint Review Board
Pub Date: 20200116 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200116
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB054S320000
Init Nm
CCRB Charter Revision
Init Desc
Civilian Complaint Review Board funding adjustment per City Charter requirement.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
726
Fy3 Amt
726
Fy4 Amt
726
Fy5 Amt
726
Public Advocate
Pub Date: 20200116 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200116
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4529
Fy2 Amt
4498
Fy3 Amt
4498
Fy4 Amt
4498
Fy5 Amt
4498
Public Advocate
Pub Date: 20200116 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200116
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
108
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Advocate
Pub Date: 20200116 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200116
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC101O120000
Init Nm
Public Advocate Charter Revision
Init Desc
Funding adjustment per City Charter requirements.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
108
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200116 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200116
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
211595
Fy2 Amt
149601
Fy3 Amt
149644
Fy4 Amt
149552
Fy5 Amt
149552
Department of Cultural Affairs
Pub Date: 20200116 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200116
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200116 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200116
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
724
Fy2 Amt
1000
Fy3 Amt
1000
Fy4 Amt
1000
Fy5 Amt
1000
Department of Cultural Affairs
Pub Date: 20200116 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200116
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC126M120002
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
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200116 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200116
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC126M120003
Init Nm
The Metropolitan Museum of Art Expense to Capital Swap
Init Desc
One time reduction to City operating subsidy in exchange for equal capital support.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200116 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200116
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126Y120005
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
27
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200116 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200116
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126O120000
Init Nm
Baseline Funding Correction
Init Desc
Technical adjustment to correct for a baseline reduction made in relation to a change in the admission policy at the Metropolitan Museum of Art.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
1000
Fy3 Amt
1000
Fy4 Amt
1000
Fy5 Amt
1000
Department of Cultural Affairs
Pub Date: 20200116 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200116
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126Q320004
Init Nm
DCLA CC Member Items Reallocation
Init Desc
DCLA CC Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-303
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20200116 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200116
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
15827
Fy2 Amt
15669
Fy3 Amt
15669
Fy4 Amt
15669
Fy5 Amt
15669
Office of Payroll Administration
Pub Date: 20200116 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200116
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-120
Fy2 Amt
-120
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20200116 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200116
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC131M120001
Init Nm
Transit Benefit Savings
Init Desc
Savings due to lower contractual rates for the Commuter Benefits program.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-120
Fy2 Amt
-120
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Independent Budget Office
Pub Date: 20200116 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200116
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5964
Fy2 Amt
5751
Fy3 Amt
5753
Fy4 Amt
5736
Fy5 Amt
5736
Independent Budget Office
Pub Date: 20200116 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200116
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
62
Fy3 Amt
62
Fy4 Amt
62
Fy5 Amt
62
Independent Budget Office
Pub Date: 20200116 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200116
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC132O120000
Init Nm
Mandated Adjustment
Init Desc
Mandated Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
62
Fy3 Amt
62
Fy4 Amt
62
Fy5 Amt
62
Landmarks Preservation Comm.
Pub Date: 20200116 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200116
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6425
Fy2 Amt
6246
Fy3 Amt
6256
Fy4 Amt
6316
Fy5 Amt
6316
Landmarks Preservation Comm.
Pub Date: 20200116 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200116
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-130
Fy2 Amt
-130
Fy3 Amt
-130
Fy4 Amt
-130
Fy5 Amt
-130
Landmarks Preservation Comm.
Pub Date: 20200116 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200116
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
130
Fy2 Amt
225
Fy3 Amt
225
Fy4 Amt
225
Fy5 Amt
225
Landmarks Preservation Comm.
Pub Date: 20200116 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200116
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC136M120000
Init Nm
LPC Permit Revenue Increase
Init Desc
Additional revenue from hiring an additional staff member to streamline the permit application process.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-130
Fy2 Amt
-130
Fy3 Amt
-130
Fy4 Amt
-130
Fy5 Amt
-130
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