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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 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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-24897
Fy2 Amt
-5325
Fy3 Amt
-3890
Fy4 Amt
-3875
Fy5 Amt
-3493
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130001
Init Nm
Snow Removal
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-51973
Fy2 Amt
-301
Fy3 Amt
-11806
Fy4 Amt
-11806
Fy5 Amt
-11806
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130002
Init Nm
Fourth Day of Collection in Rat Mitigation Zones
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1523
Fy3 Amt
-1585
Fy4 Amt
-1633
Fy5 Amt
-1738
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130003
Init Nm
Brooklyn North Cleaning
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1200
Fy3 Amt
-1278
Fy4 Amt
-1310
Fy5 Amt
-1367
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130004
Init Nm
Lease Reestimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4305
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130006
Init Nm
Sunday & Holiday Basket Service
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-253
Fy2 Amt
-1765
Fy3 Amt
-1765
Fy4 Amt
-1765
Fy5 Amt
-1765
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130007
Init Nm
Basket Service in Rat Mitigation Zones
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-718
Fy3 Amt
-750
Fy4 Amt
-781
Fy5 Amt
-844
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130008
Init Nm
Local Service Enhancements
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1320
Fy3 Amt
-1361
Fy4 Amt
-1451
Fy5 Amt
-1690
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130009
Init Nm
Syringe Litter Collection
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-135
Fy2 Amt
-265
Fy3 Amt
-279
Fy4 Amt
-291
Fy5 Amt
-317
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130010
Init Nm
E-Waste Collection
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3460
Fy3 Amt
-3519
Fy4 Amt
-3583
Fy5 Amt
-3716
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130011
Init Nm
Fresh Kills Landfill Closure
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3926
Fy2 Amt
-1818
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130012
Init Nm
Highway Shoulder & Ramp Cleaning
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-133
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130013
Init Nm
Household Hazardous Waste
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2225
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130014
Init Nm
Recycling Outreach
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2852
Fy3 Amt
-2852
Fy4 Amt
-2852
Fy5 Amt
-2852
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130015
Init Nm
Community Compost
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130016
Init Nm
Organics Program Suspension
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-21058
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130017
Init Nm
Demand Response Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-571
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130018
Init Nm
Reduce Weekday Basket Service
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2517
Fy3 Amt
-2637
Fy4 Amt
-2748
Fy5 Amt
-2992
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827N230019
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-672
Fy3 Amt
-672
Fy4 Amt
-672
Fy5 Amt
-672
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827Y130029
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2730
Fy3 Amt
-2730
Fy4 Amt
-2730
Fy5 Amt
-2730
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430017
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-140
Fy3 Amt
-140
Fy4 Amt
-140
Fy5 Amt
-140
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130018
Init Nm
CWA 1180 Non Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
203
Fy2 Amt
317
Fy3 Amt
355
Fy4 Amt
355
Fy5 Amt
355
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130021
Init Nm
CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
137
Fy2 Amt
194
Fy3 Amt
206
Fy4 Amt
206
Fy5 Amt
206
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130022
Init Nm
Electricians Labor Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
86
Fy2 Amt
187
Fy3 Amt
314
Fy4 Amt
329
Fy5 Amt
329
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130023
Init Nm
L15 and L30 Oilers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
375
Fy2 Amt
388
Fy3 Amt
388
Fy4 Amt
388
Fy5 Amt
388
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130024
Init Nm
Maintenance Workers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
78
Fy2 Amt
111
Fy3 Amt
111
Fy4 Amt
111
Fy5 Amt
111
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130025
Init Nm
Welders
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
35
Fy2 Amt
36
Fy3 Amt
36
Fy4 Amt
36
Fy5 Amt
36
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827C130026
Init Nm
Bricklayers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430027
Init Nm
Fleet Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1367
Fy3 Amt
-109
Fy4 Amt
-109
Fy5 Amt
273
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827S530028
Init Nm
FEMA Coronavirus Overtime
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827X230013
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-729
Fy2 Amt
-206
Fy3 Amt
-206
Fy4 Amt
-206
Fy5 Amt
-206
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827X130014
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1428
Fy2 Amt
-1167
Fy3 Amt
-1167
Fy4 Amt
-1167
Fy5 Amt
-1167
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827X330015
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3662
Fy2 Amt
-956
Fy3 Amt
-956
Fy4 Amt
-956
Fy5 Amt
-956
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
904315
Fy2 Amt
902883
Fy3 Amt
902944
Fy4 Amt
902945
Fy5 Amt
902945
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-78959
Fy2 Amt
-41075
Fy3 Amt
-41075
Fy4 Amt
-41075
Fy5 Amt
-41075
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3753
Fy2 Amt
2611
Fy3 Amt
2351
Fy4 Amt
2352
Fy5 Amt
2352
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130004
Init Nm
Rightsize Close to Home
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3700
Fy2 Amt
-4500
Fy3 Amt
-4500
Fy4 Amt
-4500
Fy5 Amt
-4500
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130002
Init Nm
Revenue maximization
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-185
Fy2 Amt
-185
Fy3 Amt
-185
Fy4 Amt
-185
Fy5 Amt
-185
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130003
Init Nm
CCBG Maximization
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10000
Fy3 Amt
-10000
Fy4 Amt
-10000
Fy5 Amt
-10000
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130005
Init Nm
Prior Year Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-18031
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130006
Init Nm
Prior year revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130007
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3430
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130008
Init Nm
IT Insourcing
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-91
Fy2 Amt
-91
Fy3 Amt
-91
Fy4 Amt
-91
Fy5 Amt
-91
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130009
Init Nm
Overtime Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3522
Fy2 Amt
-1935
Fy3 Amt
-1935
Fy4 Amt
-1935
Fy5 Amt
-1935
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130011
Init Nm
CCBG Maximization
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-20000
Fy3 Amt
-20000
Fy4 Amt
-20000
Fy5 Amt
-20000
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130000
Init Nm
Adoption payment card savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9
Fy3 Amt
-9
Fy4 Amt
-9
Fy5 Amt
-9
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068M130001
Init Nm
IV-E revenue maximization
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4355
Fy3 Amt
-4355
Fy4 Amt
-4355
Fy5 Amt
-4355
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068Y130009
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
591
Fy3 Amt
591
Fy4 Amt
591
Fy5 Amt
591
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068G130005
Init Nm
City Service Corps (ACS)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
-4
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB068S230000
Init Nm
State Budget TANF Funds Cost Shift
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
469
Fy2 Amt
937
Fy3 Amt
937
Fy4 Amt
937
Fy5 Amt
937
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