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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
NYC Taxi and Limousine Comm
Pub Date: 20200116 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200116
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
53977
Fy2 Amt
54333
Fy3 Amt
54534
Fy4 Amt
54634
Fy5 Amt
54634
NYC Taxi and Limousine Comm
Pub Date: 20200116 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200116
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
76
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20200116 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200116
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC156Y120000
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
76
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20200116 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200116
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14299
Fy2 Amt
14297
Fy3 Amt
14297
Fy4 Amt
14297
Fy5 Amt
14297
Commission on Human Rights
Pub Date: 20200116 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200116
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20200116 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200116
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC226Y120000
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20200116 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200116
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2731
Fy2 Amt
2752
Fy3 Amt
2752
Fy4 Amt
2752
Fy5 Amt
2752
Conflicts of Interest Board
Pub Date: 20200116 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200116
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-41
Fy2 Amt
-54
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20200116 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200116
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
41
Fy2 Amt
54
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20200116 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200116
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC312M160000
Init Nm
COIB Fine Revenue
Init Desc
Additional revenue due to an increase in the number of investigations.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-41
Fy2 Amt
-54
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200116 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200116
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
21564
Fy2 Amt
19007
Fy3 Amt
19007
Fy4 Amt
19007
Fy5 Amt
19007
Community Boards - All
Pub Date: 20200116 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200116
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
32
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200116 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200116
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC499Y120001
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200116 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200116
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC499Q320000
Init Nm
CITY COUNCIL MEMBER ITEM REALLOCATION
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 of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
100762
Fy2 Amt
100158
Fy3 Amt
101718
Fy4 Amt
101718
Fy5 Amt
101718
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-802
Fy2 Amt
-1006
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2750
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC781M120005
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
-802
Fy2 Amt
-831
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC781M120008
Init Nm
OTPS Savings
Init Desc
Facilities management savings.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-175
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781G120001
Init Nm
STSJP Transfer
Init Desc
Supervision and Treatment Services for Juveniles Program (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
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781G220003
Init Nm
OEO Funding Adjustment
Init Desc
OEO funding adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1071
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781Y120009
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
79
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781G120000
Init Nm
MOME - DOP TAP Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
182721
Fy2 Amt
112051
Fy3 Amt
102353
Fy4 Amt
96530
Fy5 Amt
96530
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-828
Fy2 Amt
-464
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
21071
Fy2 Amt
200
Fy3 Amt
800
Fy4 Amt
500
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801M120009
Init Nm
OTPS Savings
Init Desc
Re-estimate to align SBS's budget with updated spending projections.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-509
Fy2 Amt
-464
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC801M120010
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
-319
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801Q320000
Init Nm
City Council Member Items
Init Desc
City Council Member Item Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
92
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320003
Init Nm
Brick Village Demo
Init Desc
TGI will receive tax levy funding for the demolition and removal of nine buildings in Brick Village.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
137
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320008
Init Nm
Disparity Study
Init Desc
Funding for the disparity study.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
Fy3 Amt
800
Fy4 Amt
500
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320012
Init Nm
Employee Protection Provisions
Init Desc
Funding for the Bus Program.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
18500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5167161
Fy2 Amt
5312285
Fy3 Amt
5351415
Fy4 Amt
5352994
Fy5 Amt
5353020
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A320015
Init Nm
Maritime Inspections
Init Desc
TGI will receive tax levy funding to perform inspections of maritime infrastructure.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801G220007
Init Nm
OEO Funding Adjustment
Init Desc
Office of Economic Opportunity (NYC Opportunity) funding adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801G120008
Init Nm
'Brooklyn Navy Yard Sink Hole Assessment at Berth 14A Transfer
Init Desc
Funding for a capital study at the Brooklyn Navy Yard.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
42
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200116 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200116
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
208627
Fy2 Amt
198659
Fy3 Amt
195296
Fy4 Amt
190392
Fy5 Amt
190392
Department of Buildings
Pub Date: 20200116 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200116
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6000
Fy2 Amt
-4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200116 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200116
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6000
Fy2 Amt
4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200116 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200116
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
932
Fy2 Amt
860
Fy3 Amt
860
Fy4 Amt
860
Fy5 Amt
860
Department of Buildings
Pub Date: 20200116 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200116
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC810M160010
Init Nm
Fines and Penalties
Init Desc
Revenue from increased penalty enforcement for failure to file elevator inspection reports and for unauthorized construction.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6000
Fy2 Amt
-4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200116 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200116
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A320000
Init Nm
DOB Facades
Init Desc
Funding to hire additional Inspectors for increased building facade inspections.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
932
Fy2 Amt
860
Fy3 Amt
860
Fy4 Amt
860
Fy5 Amt
860
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1308486
Fy2 Amt
1291768
Fy3 Amt
1275841
Fy4 Amt
1267573
Fy5 Amt
1267573
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-426
Fy2 Amt
-284
Fy3 Amt
-100
Fy4 Amt
-100
Fy5 Amt
-100
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
52373
Fy2 Amt
35364
Fy3 Amt
35364
Fy4 Amt
35014
Fy5 Amt
35014
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826M120002
Init Nm
Right-To-Know Revenue Enhancement
Init Desc
DEP will realize increased revenue from SARA (Superfund Amendment and Reauthorization Act) filing fees under the Right to Know law.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
-100
Fy5 Amt
-100
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826M120007
Init Nm
Catch Basin Cleaning Contract Underspending
Init Desc
Underspending for highway catch basin cleaning contracts.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-280
Fy2 Amt
-138
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC826M120008
Init Nm
Hydroelectric Program and Property Tax Savings
Init Desc
Lower than forecasted program and property tax expenses for hydroelectric properties upstate.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-46
Fy2 Amt
-46
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120007
Init Nm
Agency PS Shortfall
Init Desc
Reconciliation of utility funded PS with anticipated spending.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
25000
Fy2 Amt
35000
Fy3 Amt
35000
Fy4 Amt
35000
Fy5 Amt
35000
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