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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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Dataset fields
Showing 50 real records
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4442
Fy2 Amt
382564
Fy3 Amt
545
Fy4 Amt
585
Fy5 Amt
585
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M170017
Init Nm
ECF Funds
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-45000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130000
Init Nm
Professional Development Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-67000
Fy3 Amt
-67000
Fy4 Amt
-67000
Fy5 Amt
-67000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130001
Init Nm
ATR Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-50000
Fy3 Amt
-50000
Fy4 Amt
-50000
Fy5 Amt
-50000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040N130002
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-7600
Fy2 Amt
-46641
Fy3 Amt
-46641
Fy4 Amt
-46641
Fy5 Amt
-46641
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130003
Init Nm
Contract Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4000
Fy3 Amt
-4000
Fy4 Amt
-4000
Fy5 Amt
-4000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130004
Init Nm
Adopted Items Re-Estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1570
Fy2 Amt
-18400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130005
Init Nm
Temporary FSF Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130006
Init Nm
E&E Reductions
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-54022
Fy3 Amt
-54022
Fy4 Amt
-54022
Fy5 Amt
-54022
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130008
Init Nm
School Food
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9600
Fy3 Amt
-9600
Fy4 Amt
-9600
Fy5 Amt
-9600
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130011
Init Nm
SONYC Afterschool
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
-5000
Fy4 Amt
-5000
Fy5 Amt
-5000
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130012
Init Nm
3-K Delay
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-43800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130013
Init Nm
Per Session Savings
Init Sav Type
Underspending/ Expense 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
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130014
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense 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
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130017
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2231
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130019
Init Nm
Expanded Arts Instruction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-15469
Fy3 Amt
-15469
Fy4 Amt
-15469
Fy5 Amt
-15469
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130020
Init Nm
Civics for All
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3756
Fy3 Amt
-3756
Fy4 Amt
-3756
Fy5 Amt
-3756
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130021
Init Nm
Air Conditioning
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9944
Fy3 Amt
-8278
Fy4 Amt
-8278
Fy5 Amt
-8278
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130022
Init Nm
Temporary SAM Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-40000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130024
Init Nm
Health Ed Works
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1868
Fy3 Amt
-1868
Fy4 Amt
-1868
Fy5 Amt
-1868
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130025
Init Nm
Rat Reduction Mitigation
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-587
Fy3 Amt
-587
Fy4 Amt
-587
Fy5 Amt
-587
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130002
Init Nm
Bricklayers: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
30
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130003
Init Nm
CWA 1180: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
711
Fy2 Amt
1112
Fy3 Amt
1256
Fy4 Amt
1264
Fy5 Amt
1264
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130004
Init Nm
CWA 1180 Admin. Managers: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
31
Fy2 Amt
52
Fy3 Amt
56
Fy4 Amt
56
Fy5 Amt
56
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130005
Init Nm
Electricians: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
212
Fy2 Amt
472
Fy3 Amt
788
Fy4 Amt
825
Fy5 Amt
825
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130006
Init Nm
Maintenance Workers: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
24
Fy2 Amt
34
Fy3 Amt
34
Fy4 Amt
34
Fy5 Amt
34
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130007
Init Nm
Roofers: Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
91
Fy2 Amt
91
Fy3 Amt
91
Fy4 Amt
91
Fy5 Amt
91
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130008
Init Nm
FIT Prevailing Wage
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1882
Fy2 Amt
1933
Fy3 Amt
1927
Fy4 Amt
1922
Fy5 Amt
1922
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130009
Init Nm
SSA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
13
Fy2 Amt
21
Fy3 Amt
23
Fy4 Amt
23
Fy5 Amt
23
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330000
Init Nm
Transportation Budget Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
35600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040S130002
Init Nm
State Aid Backfill
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
381531
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G130014
Init Nm
Charter Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2939
Fy2 Amt
2939
Fy3 Amt
2939
Fy4 Amt
2939
Fy5 Amt
2939
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G130015
Init Nm
GoPass
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040O130016
Init Nm
SSA Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3009
Fy2 Amt
-3940
Fy3 Amt
-3940
Fy4 Amt
-3940
Fy5 Amt
-3940
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040O130017
Init Nm
SSA Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3009
Fy2 Amt
3940
Fy3 Amt
3940
Fy4 Amt
3940
Fy5 Amt
3940
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230018
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
239
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230019
Init Nm
YMI Adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
412
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040M430026
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-709
Fy3 Amt
-709
Fy4 Amt
-709
Fy5 Amt
-709
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040Q330028
Init Nm
City Council Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-37
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130010
Init Nm
Maintenance Workers Collective Bargaining (Intra-City)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130011
Init Nm
L15 & L30 Collective Bargaining (Intra-City)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
69
Fy2 Amt
71
Fy3 Amt
71
Fy4 Amt
71
Fy5 Amt
71
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040C130012
Init Nm
Electricians Collective Bargaining (Intra-City)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
5
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-18985
Fy2 Amt
-5037
Fy3 Amt
-5037
Fy4 Amt
-5037
Fy5 Amt
-5037
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-18144
Fy2 Amt
-938
Fy3 Amt
-938
Fy4 Amt
-938
Fy5 Amt
-938
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
921801
Fy2 Amt
908045
Fy3 Amt
936246
Fy4 Amt
970983
Fy5 Amt
991176
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-18675
Fy2 Amt
-25550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-25204
Fy2 Amt
1945
Fy3 Amt
-680
Fy4 Amt
-673
Fy5 Amt
-673
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE042M130000
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-16975
Fy2 Amt
-5550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE042M130001
Init Nm
ASAP Delay
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-20000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE042M130004
Init Nm
ASAP Lease Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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