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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
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130006
Init Nm
Fringe Savings
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4400
Fy2 Amt
-3400
Fy3 Amt
-850
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130007
Init Nm
Ladder Refurbishments
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1052
Fy3 Amt
-1473
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130008
Init Nm
Rumblers Program
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1478
Fy3 Amt
-1478
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130009
Init Nm
Fly Car Program
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-27685
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130010
Init Nm
Health Engagement and Assessment Team (HEAT)
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-223
Fy3 Amt
-223
Fy4 Amt
-223
Fy5 Amt
-223
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057Y130018
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
638
Fy3 Amt
638
Fy4 Amt
638
Fy5 Amt
638
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330014
Init Nm
New York Presbyterian Tour
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
206
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130000
Init Nm
CW 1180 Admin Managers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
376
Fy2 Amt
586
Fy3 Amt
636
Fy4 Amt
636
Fy5 Amt
636
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130001
Init Nm
CWA 1180 - Excluding Admin Managers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
337
Fy2 Amt
484
Fy3 Amt
542
Fy4 Amt
542
Fy5 Amt
542
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130002
Init Nm
Electricians Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
59
Fy2 Amt
128
Fy3 Amt
211
Fy4 Amt
221
Fy5 Amt
221
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130003
Init Nm
L15 & L30 Oilers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
76
Fy2 Amt
78
Fy3 Amt
78
Fy4 Amt
78
Fy5 Amt
78
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130004
Init Nm
Maintenance Workers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130005
Init Nm
Roofers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
15
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130006
Init Nm
Terminal Leave
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7000
Fy2 Amt
7000
Fy3 Amt
7000
Fy4 Amt
7000
Fy5 Amt
7000
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057X230007
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-241
Fy2 Amt
-49
Fy3 Amt
-49
Fy4 Amt
-49
Fy5 Amt
-49
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057X130008
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-195
Fy2 Amt
-550
Fy3 Amt
-550
Fy4 Amt
-550
Fy5 Amt
-550
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057X330009
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1196
Fy2 Amt
-909
Fy3 Amt
-909
Fy4 Amt
-909
Fy5 Amt
-909
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057S530010
Init Nm
FEMA Coronavirus Overtime
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-60000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057G930012
Init Nm
City Fringe Offset
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4400
Fy2 Amt
3400
Fy3 Amt
850
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057M430014
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-114
Fy3 Amt
-114
Fy4 Amt
-114
Fy5 Amt
-114
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1318698
Fy2 Amt
1308082
Fy3 Amt
1315555
Fy4 Amt
1315496
Fy5 Amt
1315484
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-7875
Fy2 Amt
-118126
Fy3 Amt
-149196
Fy4 Amt
-149196
Fy5 Amt
-149196
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-33512
Fy2 Amt
-5707
Fy3 Amt
-5410
Fy4 Amt
-5381
Fy5 Amt
-5381
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072M130000
Init Nm
Correctional Facilities Closure
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-88540
Fy3 Amt
-132357
Fy4 Amt
-132357
Fy5 Amt
-132357
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072M130001
Init Nm
Uniformed Overtime Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072M130002
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2041
Fy2 Amt
-12732
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072M130003
Init Nm
Redeployment of Academy Staff
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-435
Fy2 Amt
-2611
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072M130004
Init Nm
Support Functions Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-399
Fy2 Amt
-2392
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072M130005
Init Nm
Horizon Juvenile Center
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-11851
Fy3 Amt
-11851
Fy4 Amt
-11851
Fy5 Amt
-11851
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072N230006
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-4988
Fy4 Amt
-4988
Fy5 Amt
-4988
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072M430003
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-249
Fy3 Amt
-249
Fy4 Amt
-249
Fy5 Amt
-249
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130004
Init Nm
Labor Funding - CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
261
Fy2 Amt
389
Fy3 Amt
418
Fy4 Amt
418
Fy5 Amt
418
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130005
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
286
Fy2 Amt
462
Fy3 Amt
514
Fy4 Amt
514
Fy5 Amt
514
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130006
Init Nm
Labor Funding - L15 and L30 Titles
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
647
Fy2 Amt
668
Fy3 Amt
668
Fy4 Amt
668
Fy5 Amt
668
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130007
Init Nm
Labor Funding - Maintenance Workers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
127
Fy2 Amt
182
Fy3 Amt
182
Fy4 Amt
182
Fy5 Amt
182
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130008
Init Nm
Labor Funding - Mason Helper
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130009
Init Nm
Labor Estimate - Roofers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
59
Fy2 Amt
59
Fy3 Amt
59
Fy4 Amt
59
Fy5 Amt
59
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130010
Init Nm
Labor Funding - Welders
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
108
Fy2 Amt
112
Fy3 Amt
112
Fy4 Amt
112
Fy5 Amt
112
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130011
Init Nm
Labor Funding - Electricians
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
165
Fy2 Amt
358
Fy3 Amt
599
Fy4 Amt
628
Fy5 Amt
628
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072C130012
Init Nm
Labor Funding - Bricklayers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
60
Fy2 Amt
61
Fy3 Amt
61
Fy4 Amt
61
Fy5 Amt
61
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072M430013
Init Nm
Fleet Reduction
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 Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072G230014
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072S530015
Init Nm
FEMA Coronavirus Overtime
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-30000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072Y130016
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
482
Fy3 Amt
482
Fy4 Amt
482
Fy5 Amt
482
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1090
Fy2 Amt
-837
Fy3 Amt
-837
Fy4 Amt
-837
Fy5 Amt
-837
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3454
Fy2 Amt
-7259
Fy3 Amt
-7259
Fy4 Amt
-7259
Fy5 Amt
-7259
Department of Correction
Pub Date: 20200416 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072X330002
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-594
Fy2 Amt
-167
Fy3 Amt
-167
Fy4 Amt
-167
Fy5 Amt
-167
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1749555
Fy2 Amt
1739052
Fy3 Amt
1732097
Fy4 Amt
1717879
Fy5 Amt
1717936
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-61296
Fy2 Amt
-45194
Fy3 Amt
-28504
Fy4 Amt
-28892
Fy5 Amt
-29759
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-361
Fy3 Amt
-361
Fy4 Amt
-361
Fy5 Amt
-361
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