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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 Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130003
Init Nm
City Service Corps (DOP)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
241
Fy2 Amt
11
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G130004
Init Nm
City Service Corps (DSS)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
2
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260C130008
Init Nm
CWA 1180 (Excl Admin Manager)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
65
Fy2 Amt
102
Fy3 Amt
114
Fy4 Amt
114
Fy5 Amt
114
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G230010
Init Nm
OEO funding adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260M430011
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-70
Fy3 Amt
-70
Fy4 Amt
-70
Fy5 Amt
-70
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260X130013
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260Q330014
Init Nm
Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
166
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
948277
Fy2 Amt
914666
Fy3 Amt
914883
Fy4 Amt
914364
Fy5 Amt
914371
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-59665
Fy2 Amt
-10338
Fy3 Amt
-4589
Fy4 Amt
-4589
Fy5 Amt
-4589
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7206
Fy2 Amt
246
Fy3 Amt
213
Fy4 Amt
216
Fy5 Amt
216
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816M130007
Init Nm
NY 15/15 Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-17700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816M130008
Init Nm
Early Intervention Administration Savings
Init Sav Type
Reimbursement Re-estimate
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 Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816N130000
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
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 Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816M130001
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1766
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816M130002
Init Nm
Prior-Year Revenue
Init Sav Type
Reimbursement Re-estimate
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 Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816M130003
Init Nm
Crisis Prevention and Response Task Force
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816M130004
Init Nm
Co-Response Teams
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-310
Fy2 Amt
-749
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816M130005
Init Nm
School Mental Health Consultants
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1200
Fy2 Amt
-1200
Fy3 Amt
-1200
Fy4 Amt
-1200
Fy5 Amt
-1200
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816N230006
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2389
Fy2 Amt
-2389
Fy3 Amt
-2389
Fy4 Amt
-2389
Fy5 Amt
-2389
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130003
Init Nm
Collective Bargaining: Electricians
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
31
Fy3 Amt
48
Fy4 Amt
51
Fy5 Amt
51
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130004
Init Nm
Collective Bargaining: Principal Admin Associates (Excluding Admin Managers)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
731
Fy2 Amt
1144
Fy3 Amt
1282
Fy4 Amt
1282
Fy5 Amt
1282
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130005
Init Nm
Collective Bargaining: Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
418
Fy2 Amt
664
Fy3 Amt
720
Fy4 Amt
720
Fy5 Amt
720
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130006
Init Nm
Collective Bargaining: Maintenance Workers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
32
Fy2 Amt
46
Fy3 Amt
46
Fy4 Amt
46
Fy5 Amt
46
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130007
Init Nm
Collective Bargaining: Oilers, Stationary Engineers and Senior Stationary Engineers.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
273
Fy2 Amt
282
Fy3 Amt
282
Fy4 Amt
282
Fy5 Amt
282
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130001
Init Nm
DC37 Collective Bargaining IC with HPD
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
10
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130013
Init Nm
H+H DOHMH Mental Hygiene Funding Adjustment Part 2
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9184
Fy3 Amt
-9184
Fy4 Amt
-9184
Fy5 Amt
-9184
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130014
Init Nm
H+H DOHMHTransfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2495
Fy3 Amt
2495
Fy4 Amt
2495
Fy5 Amt
2495
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130015
Init Nm
Staff Budget Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
513
Fy2 Amt
1220
Fy3 Amt
1220
Fy4 Amt
1220
Fy5 Amt
1220
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB816A330000
Init Nm
NYCWell Expansion
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G230016
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
744
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816C130017
Init Nm
DC37 Equity Panel recommendations Public Health Nurses
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1900
Fy2 Amt
1900
Fy3 Amt
1900
Fy4 Amt
1900
Fy5 Amt
1900
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130018
Init Nm
Shifting funds from DOHMH to PEU
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430019
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-175
Fy3 Amt
-175
Fy4 Amt
-175
Fy5 Amt
-175
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816O130020
Init Nm
Elder Abuse Media Campaign DOHMH - DFTA transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-15
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816Q330022
Init Nm
CC Member Item Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-341
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816Y130023
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1669
Fy3 Amt
1669
Fy4 Amt
1669
Fy5 Amt
1669
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-126
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
-100
Fy5 Amt
-100
Health + Hospitals
Pub Date: 20200416 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200416
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
775463
Fy2 Amt
972262
Fy3 Amt
1022170
Fy4 Amt
1024171
Fy5 Amt
1024171
Health + Hospitals
Pub Date: 20200416 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200416
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
31021
Fy2 Amt
83984
Fy3 Amt
127107
Fy4 Amt
142184
Fy5 Amt
151248
Health + Hospitals
Pub Date: 20200416 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200416
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819C130002
Init Nm
CHS Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1424
Fy2 Amt
2060
Fy3 Amt
2908
Fy4 Amt
3143
Fy5 Amt
3358
Health + Hospitals
Pub Date: 20200416 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200416
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819C130006
Init Nm
H+H Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
29597
Fy2 Amt
74839
Fy3 Amt
117510
Fy4 Amt
132352
Fy5 Amt
141201
Health + Hospitals
Pub Date: 20200416 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200416
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G230007
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
396
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20200416 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200416
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G130005
Init Nm
H+H DOHMH Mental Hygiene Funding Adjustment Part 2
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9184
Fy3 Amt
9184
Fy4 Amt
9184
Fy5 Amt
9184
Health + Hospitals
Pub Date: 20200416 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200416
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC819G130001
Init Nm
Funding Adjustment (H+H and DOHMH)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2495
Fy3 Amt
-2495
Fy4 Amt
-2495
Fy5 Amt
-2495
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
301164
Fy2 Amt
268583
Fy3 Amt
286919
Fy4 Amt
290737
Fy5 Amt
290737
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-13604
Fy2 Amt
-6972
Fy3 Amt
-300
Fy4 Amt
-300
Fy5 Amt
-300
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6645
Fy2 Amt
9011
Fy3 Amt
9569
Fy4 Amt
9620
Fy5 Amt
9620
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806M130000
Init Nm
BPCA Trust Funds
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8159
Fy2 Amt
-750
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806M130001
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-367
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806N230003
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
-300
Fy4 Amt
-300
Fy5 Amt
-300
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