Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806C130011
Init Nm
Collective Bargaining CWA 1180 (Excl. Admin Managers)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
120
Fy2 Amt
188
Fy3 Amt
210
Fy4 Amt
210
Fy5 Amt
210
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806C130012
Init Nm
Collective Bargaining CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
202
Fy2 Amt
314
Fy3 Amt
339
Fy4 Amt
339
Fy5 Amt
339
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806C130038
Init Nm
NYCHA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6291
Fy2 Amt
8715
Fy3 Amt
9219
Fy4 Amt
9270
Fy5 Amt
9270
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806M430041
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-137
Fy3 Amt
-137
Fy4 Amt
-137
Fy5 Amt
-137
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806Q330046
Init Nm
City Council Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
50
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806Q330047
Init Nm
City Council Member Item Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806Y130048
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806X130004
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-27
Fy2 Amt
-90
Fy3 Amt
-90
Fy4 Amt
-90
Fy5 Amt
-90
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
328256
Fy2 Amt
314248
Fy3 Amt
314102
Fy4 Amt
314120
Fy5 Amt
314120
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-7897
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
633
Fy2 Amt
4669
Fy3 Amt
4436
Fy4 Amt
4436
Fy5 Amt
4436
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE836M170005
Init Nm
RPIE Late Penalty Revenue
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE836M130000
Init Nm
Booting Fee Savings & COVID Booting Suspension
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3097
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE836M130001
Init Nm
OCA Commission Surplus Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836G130002
Init Nm
Technical 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 Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430003
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-210
Fy3 Amt
-210
Fy4 Amt
-210
Fy5 Amt
-210
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836C130004
Init Nm
CWA 1180 Collective Bargaining excluding Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
689
Fy2 Amt
1080
Fy3 Amt
1210
Fy4 Amt
1210
Fy5 Amt
1210
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836C130005
Init Nm
CWA 1180 - Collective Bargaining - Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
421
Fy2 Amt
684
Fy3 Amt
746
Fy4 Amt
746
Fy5 Amt
746
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430006
Init Nm
Fleet Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-325
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
90900
Fy2 Amt
-205
Fy3 Amt
-334
Fy4 Amt
-320
Fy5 Amt
-319
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1216
Fy3 Amt
1216
Fy4 Amt
1216
Fy5 Amt
1216
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836Y130010
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
425
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836O130008
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1230
Fy3 Amt
1230
Fy4 Amt
1230
Fy5 Amt
1230
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836Y130009
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
237
Fy3 Amt
237
Fy4 Amt
237
Fy5 Amt
237
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-125
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
684187
Fy2 Amt
717569
Fy3 Amt
728397
Fy4 Amt
729792
Fy5 Amt
731009
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-27178
Fy2 Amt
-34281
Fy3 Amt
-10294
Fy4 Amt
-10104
Fy5 Amt
-9945
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
132
Fy2 Amt
882
Fy3 Amt
2489
Fy4 Amt
2299
Fy5 Amt
2140
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-532
Fy2 Amt
1598
Fy3 Amt
2222
Fy4 Amt
2272
Fy5 Amt
2272
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M170003
Init Nm
Re-Estimate Bikeshare Ridership and Sponsorship Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-132
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130000
Init Nm
Fleet Parts Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-24
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130002
Init Nm
Additional State Funding for Staten Island Ferry
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1493
Fy2 Amt
-5972
Fy3 Amt
-5972
Fy4 Amt
-5972
Fy5 Amt
-5972
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M170004
Init Nm
Highway Inspection and Quality Assurance code fine increases
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-382
Fy3 Amt
-1382
Fy4 Amt
-1175
Fy5 Amt
-999
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130004
Init Nm
Pay-by-cell contract savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-932
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130005
Init Nm
Markings Contract Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1415
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130006
Init Nm
Gowanus HOV Lane Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841N230010
Init Nm
Traffic Enforcement Agent vacancy reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-416
Fy2 Amt
-848
Fy3 Amt
-848
Fy4 Amt
-848
Fy5 Amt
-848
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M170027
Init Nm
One Times Square
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-500
Fy3 Amt
-1107
Fy4 Amt
-1124
Fy5 Amt
-1141
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130007
Init Nm
Better Bus Initiative funding reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2700
Fy2 Amt
-5721
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130008
Init Nm
Funding reduction for SIF overnight service
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-600
Fy2 Amt
-4875
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130009
Init Nm
Vision Zero funding reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2990
Fy2 Amt
-7110
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130011
Init Nm
Delay of parking meter upgrade
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3671
Fy2 Amt
-3223
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130012
Init Nm
Reduction of lease funding surplus
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130013
Init Nm
Reduction of expense funding for capitally ineligible components of projects
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130014
Init Nm
Prior year revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6761
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130015
Init Nm
Reduced overtime spending
Init Sav Type
Underspending/ Expense Re-estimate
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 Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130016
Init Nm
Fleet fuel savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130017
Init Nm
Reduced engineering contract spending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-750
Fy2 Amt
-750
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130018
Init Nm
Reduced streetlight maintenance contract spending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
-250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Data AI • Public-data exploration interface