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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
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042C130001
Init Nm
CB Electricians
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
42
Fy2 Amt
95
Fy3 Amt
156
Fy4 Amt
163
Fy5 Amt
163
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042C130002
Init Nm
CB L15/L30
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
656
Fy2 Amt
678
Fy3 Amt
678
Fy4 Amt
678
Fy5 Amt
678
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042C130003
Init Nm
CB Maintenance Workers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
61
Fy2 Amt
87
Fy3 Amt
87
Fy4 Amt
87
Fy5 Amt
87
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042C130004
Init Nm
Hunter Campus Lump Sum
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
851
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042Q330005
Init Nm
City Council Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
180
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042M430009
Init Nm
Printing Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-39
Fy3 Amt
-39
Fy4 Amt
-39
Fy5 Amt
-39
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042O130010
Init Nm
Tuition Revenue Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-25000
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042G230011
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
185
Fy2 Amt
2686
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042X230013
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-737
Fy2 Amt
-261
Fy3 Amt
-261
Fy4 Amt
-261
Fy5 Amt
-261
City University
Pub Date: 20200416 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200416
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC042X130014
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1442
Fy2 Amt
-1301
Fy3 Amt
-1301
Fy4 Amt
-1301
Fy5 Amt
-1301
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-30913
Fy3 Amt
-44926
Fy4 Amt
-46674
Fy5 Amt
-46674
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-61803
Fy2 Amt
-54145
Fy3 Amt
-16999
Fy4 Amt
-2639
Fy5 Amt
-5211
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
61803
Fy2 Amt
85059
Fy3 Amt
26609
Fy4 Amt
14498
Fy5 Amt
17070
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE992M130001
Init Nm
Heat, Light, and Power
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-58972
Fy2 Amt
-54145
Fy3 Amt
-16999
Fy4 Amt
-2639
Fy5 Amt
-5211
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE992M130000
Init Nm
Fleet Approval Process
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2831
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992O130010
Init Nm
Heat, Light, and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
58972
Fy2 Amt
54145
Fy3 Amt
16999
Fy4 Amt
2639
Fy5 Amt
5211
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430000
Init Nm
Auto Service Workers II
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1401
Fy3 Amt
1008
Fy4 Amt
935
Fy5 Amt
935
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430001
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2349
Fy3 Amt
755
Fy4 Amt
755
Fy5 Amt
755
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430002
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
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430003
Init Nm
Leased Space
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
14036
Fy3 Amt
-284
Fy4 Amt
2038
Fy5 Amt
2038
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430004
Init Nm
Enterprise Print Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3773
Fy3 Amt
754
Fy4 Amt
754
Fy5 Amt
754
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430007
Init Nm
Printing Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
456
Fy3 Amt
456
Fy4 Amt
456
Fy5 Amt
456
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430008
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6399
Fy3 Amt
6921
Fy4 Amt
6921
Fy5 Amt
6921
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC992M430009
Init Nm
Fleet Approval Process
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2831
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20200416 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9687287
Fy2 Amt
9794923
Fy3 Amt
10277803
Fy4 Amt
10313555
Fy5 Amt
9967621
Pensions
Pub Date: 20200416 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-13000
Fy2 Amt
-12249
Fy3 Amt
80337
Fy4 Amt
-23664
Fy5 Amt
-6072
Pensions
Pub Date: 20200416 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC095M430000
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-140
Fy4 Amt
-2334
Fy5 Amt
-2334
Pensions
Pub Date: 20200416 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC095C130001
Init Nm
Labor Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1779
Fy2 Amt
-7832
Fy3 Amt
-4691
Fy4 Amt
-2215
Fy5 Amt
6001
Pensions
Pub Date: 20200416 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC095O130002
Init Nm
FY21 PRELIMINARY CONTRIBUTION LETTER UPDATES
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2164
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20200416 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC095O130003
Init Nm
REVERSAL OF UNIFORM ACCIDENTAL DISABILITY BENEFIT
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-11700
Fy3 Amt
-12500
Fy4 Amt
-12500
Fy5 Amt
-12500
Pensions
Pub Date: 20200416 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC095O130004
Init Nm
TIAA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
-3000
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
Pensions
Pub Date: 20200416 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC095O130005
Init Nm
HEADCOUNT CHANGES
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-1483
Fy4 Amt
-19406
Fy5 Amt
-17363
Pensions
Pub Date: 20200416 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC095O130007
Init Nm
Valuation Update
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8221
Fy2 Amt
8119
Fy3 Amt
102151
Fy4 Amt
15791
Fy5 Amt
23124
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9352394
Fy2 Amt
11105275
Fy3 Amt
11030186
Fy4 Amt
12013676
Fy5 Amt
13011736
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-101519
Fy2 Amt
-133908
Fy3 Amt
-60015
Fy4 Amt
-62354
Fy5 Amt
-65006
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1150496
Fy2 Amt
-2027753
Fy3 Amt
-221575
Fy4 Amt
-240170
Fy5 Amt
-257493
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130007
Init Nm
HYIC TEP
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-26334
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130008
Init Nm
Pre-Scoping Study Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-13000
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130009
Init Nm
Fringe Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2212
Fy2 Amt
-63853
Fy3 Amt
-49239
Fy4 Amt
-51118
Fy5 Amt
-53287
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098N230011
Init Nm
Fringe Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2077
Fy2 Amt
-9838
Fy3 Amt
-10776
Fy4 Amt
-11236
Fy5 Amt
-11719
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130012
Init Nm
FICA Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-45000
Fy2 Amt
-45000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130013
Init Nm
MTA Payroll Tax Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4194
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130003
Init Nm
Delay NYPD Cadet Program
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130004
Init Nm
Delay April Police Officer Class
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3191
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130005
Init Nm
Non-Safety Civilian Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2192
Fy2 Amt
-717
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130000
Init Nm
Procurement Delays
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1543
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130001
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-425
Fy2 Amt
-4500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE098M130002
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1271
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB098S230004
Init Nm
Paratransit City share
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
63000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200416 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC098G130024
Init Nm
NYC Service Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-70
Fy2 Amt
-394
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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