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
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130013
Init Nm
Electricians 17-21 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
66
Fy2 Amt
143
Fy3 Amt
240
Fy4 Amt
252
Fy5 Amt
252
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130015
Init Nm
Local 15 and Local 30 Oilers, Stationary Engineers, and Sr. Stationary Engineers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
567
Fy2 Amt
588
Fy3 Amt
588
Fy4 Amt
588
Fy5 Amt
588
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130016
Init Nm
Maintenance Workers 17-21 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
304
Fy2 Amt
434
Fy3 Amt
434
Fy4 Amt
434
Fy5 Amt
434
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130017
Init Nm
Mason's Helpers 17-21 Round Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130018
Init Nm
Communications Workers America 1180 Admin Managers 18-21 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
220
Fy2 Amt
344
Fy3 Amt
375
Fy4 Amt
375
Fy5 Amt
375
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130021
Init Nm
DC37 Seasonal ACF Funding Estimates Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
31
Fy2 Amt
34
Fy3 Amt
34
Fy4 Amt
34
Fy5 Amt
34
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430023
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-310
Fy3 Amt
-310
Fy4 Amt
-310
Fy5 Amt
-310
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
383910
Fy2 Amt
371460
Fy3 Amt
387904
Fy4 Amt
379457
Fy5 Amt
379457
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-16217
Fy2 Amt
-6611
Fy3 Amt
-73
Fy4 Amt
-73
Fy5 Amt
-73
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2562
Fy2 Amt
3024
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4033
Fy2 Amt
-1096
Fy3 Amt
4725
Fy4 Amt
3843
Fy5 Amt
3843
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130002
Init Nm
Civil Service Exam Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2464
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130008
Init Nm
Security Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130009
Init Nm
Space Measurement Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130010
Init Nm
Personnel & Training Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-334
Fy2 Amt
-75
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130011
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4987
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130003
Init Nm
Auto Auction Proceeds
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-515
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130004
Init Nm
Operations & Maintenance
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-676
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130005
Init Nm
Contract Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1138
Fy2 Amt
-469
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130006
Init Nm
Expense to Capital Swap
Init Sav Type
Underspending/ Expense Re-estimate
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 Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M130007
Init Nm
IT Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-350
Fy2 Amt
-30
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856N230001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-55
Fy2 Amt
-73
Fy3 Amt
-73
Fy4 Amt
-73
Fy5 Amt
-73
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856M170074
Init Nm
UDC Excess Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1962
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
CI
Init Grp
Council Initiatives
Record Id
ADPC056Q340011
Init Nm
City Council Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
52
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130101
Init Nm
CWA 1180: Principal Administrative Associates Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
309
Fy2 Amt
487
Fy3 Amt
545
Fy4 Amt
545
Fy5 Amt
545
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130103
Init Nm
CWA 1180: Administrative Manager Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
369
Fy2 Amt
543
Fy3 Amt
587
Fy4 Amt
587
Fy5 Amt
587
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130105
Init Nm
Maintenance Workers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
41
Fy2 Amt
59
Fy3 Amt
59
Fy4 Amt
59
Fy5 Amt
59
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130108
Init Nm
Bricklayers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130110
Init Nm
L15 & L30 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1169
Fy2 Amt
1208
Fy3 Amt
1208
Fy4 Amt
1208
Fy5 Amt
1208
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856C130114
Init Nm
Electricians Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
67
Fy2 Amt
147
Fy3 Amt
243
Fy4 Amt
254
Fy5 Amt
254
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430117
Init Nm
Fleet Size Salvage Reduction Revenue
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
145
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856G130130
Init Nm
NYC Service Fellowship Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
94
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430131
Init Nm
Enhanced Bidding
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430132
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1548
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430133
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1544
Fy2 Amt
-1544
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430134
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1040
Fy2 Amt
-3168
Fy3 Amt
-1868
Fy4 Amt
-1868
Fy5 Amt
-1868
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430135
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-199
Fy3 Amt
-199
Fy4 Amt
-199
Fy5 Amt
-199
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856O130136
Init Nm
Energy Load Management Offset
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2253
Fy2 Amt
2253
Fy3 Amt
2253
Fy4 Amt
2253
Fy5 Amt
2253
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856Y130137
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856O130138
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
562
Fy3 Amt
893
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856O130140
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
613
Fy3 Amt
613
Fy4 Amt
613
Fy5 Amt
613
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856Y130142
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2847
Fy3 Amt
2847
Fy4 Amt
2847
Fy5 Amt
2847
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856O130144
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
411
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856Y130145
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
950
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-275
Fy2 Amt
-140
Fy3 Amt
-140
Fy4 Amt
-140
Fy5 Amt
-140
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-312
Fy2 Amt
-2297
Fy3 Amt
-2297
Fy4 Amt
-2297
Fy5 Amt
-2297
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856X330095
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-84
Fy2 Amt
-31
Fy3 Amt
-31
Fy4 Amt
-31
Fy5 Amt
-31
Department of Education
Pub Date: 20200416 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14342817
Fy2 Amt
13867734
Fy3 Amt
14415338
Fy4 Amt
14787059
Fy5 Amt
15183642
Department of Education
Pub Date: 20200416 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
040
Agency Name
Department of Education
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-156401
Fy2 Amt
-470087
Fy3 Amt
-266221
Fy4 Amt
-266221
Fy5 Amt
-266221
Department of Education
Pub Date: 20200416 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
040
Agency Name
Department of Education
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
45000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Data AI • Public-data exploration interface