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
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
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
EXEC098M430025
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2875
Fy3 Amt
-2930
Fy4 Amt
-2985
Fy5 Amt
-3043
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
EXEC098O130026
Init Nm
Capital Stabilization Reserve
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-250000
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
EXEC098C130027
Init Nm
Welfare & Training Fund
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
604
Fy2 Amt
1043
Fy3 Amt
2441
Fy4 Amt
2580
Fy5 Amt
2580
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
EXEC098O130028
Init Nm
Fringe Benefit Headcount Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1917
Fy3 Amt
387
Fy4 Amt
403
Fy5 Amt
420
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
EXEC098G230029
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-28079
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
EXEC098O130030
Init Nm
Retiree Health Benefits Trust
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000000
Fy2 Amt
-1600000
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
EXEC098Y130032
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
739
Fy3 Amt
739
Fy4 Amt
739
Fy5 Amt
739
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
EXEC098G930002
Init Nm
Federal Fringe Offset
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4400
Fy2 Amt
-3400
Fy3 Amt
-850
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
EXEC098G230000
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
600
Fy4 Amt
600
Fy5 Amt
600
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
EXEC098G130001
Init Nm
Citywide Net-Zero Transfer from HRA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
347
Fy2 Amt
347
Fy3 Amt
347
Fy4 Amt
347
Fy5 Amt
347
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
EXEC098Q330003
Init Nm
City Council Member Item Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
125
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
EXEC098C130004
Init Nm
Pension Adjustment for Uniform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1779
Fy2 Amt
7832
Fy3 Amt
4691
Fy4 Amt
2215
Fy5 Amt
-6001
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
EXEC098C130005
Init Nm
CWA L1180 CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-9190
Fy2 Amt
-14426
Fy3 Amt
-16166
Fy4 Amt
-16182
Fy5 Amt
-16182
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
EXEC098C130006
Init Nm
CWA L1180 Admin Managers CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5330
Fy2 Amt
-8098
Fy3 Amt
-8747
Fy4 Amt
-8747
Fy5 Amt
-8747
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
EXEC098C130007
Init Nm
Electricians CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1176
Fy2 Amt
-2579
Fy3 Amt
-4281
Fy4 Amt
-4485
Fy5 Amt
-4485
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
EXEC098C130008
Init Nm
Maintenance Workers CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-824
Fy2 Amt
-1175
Fy3 Amt
-1175
Fy4 Amt
-1175
Fy5 Amt
-1175
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
EXEC098C130009
Init Nm
Skilled Trades CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5949
Fy2 Amt
-6118
Fy3 Amt
-6118
Fy4 Amt
-6118
Fy5 Amt
-6118
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
EXEC098C130010
Init Nm
Highway & Sewer Inspectors CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-496
Fy2 Amt
-1269
Fy3 Amt
-1298
Fy4 Amt
-1298
Fy5 Amt
-1298
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
EXEC098C130011
Init Nm
DOHMH PHN Differential
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1900
Fy2 Amt
-1900
Fy3 Amt
-1900
Fy4 Amt
-1900
Fy5 Amt
-1900
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
EXEC098C130012
Init Nm
NYCHA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6291
Fy2 Amt
-8715
Fy3 Amt
-9219
Fy4 Amt
-9270
Fy5 Amt
-9270
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
EXEC098C130013
Init Nm
08-10 Lump Sums
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1730
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
EXEC098C130014
Init Nm
H+H CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-31021
Fy2 Amt
-76899
Fy3 Amt
-120417
Fy4 Amt
-135495
Fy5 Amt
-144559
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
EXEC098C130015
Init Nm
SWB Transfers to Misc
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-604
Fy2 Amt
-1043
Fy3 Amt
-2441
Fy4 Amt
-2580
Fy5 Amt
-2580
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
EXEC098C130016
Init Nm
DC 37 Culturals ACF
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-76
Fy2 Amt
-82
Fy3 Amt
-82
Fy4 Amt
-82
Fy5 Amt
-82
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
EXEC098C130017
Init Nm
FIT L74
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1882
Fy2 Amt
-1933
Fy3 Amt
-1927
Fy4 Amt
-1922
Fy5 Amt
-1922
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
EXEC098C130018
Init Nm
Uniform Terminal Leave Lump Sum
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-17700
Fy2 Amt
-17700
Fy3 Amt
-17700
Fy4 Amt
-17700
Fy5 Amt
-17700
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
EXEC098C130019
Init Nm
DC 37 Seasonals ACF
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-31
Fy2 Amt
-34
Fy3 Amt
-34
Fy4 Amt
-34
Fy5 Amt
-34
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
EXEC098C130020
Init Nm
LBA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10895
Fy2 Amt
-19018
Fy3 Amt
-24434
Fy4 Amt
-24874
Fy5 Amt
-24874
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
EXEC098C130021
Init Nm
CEA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3786
Fy2 Amt
-7494
Fy3 Amt
-11061
Fy4 Amt
-12207
Fy5 Amt
-12209
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
EXEC098C430022
Init Nm
Reserve Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50000
Fy2 Amt
-50000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5463068
Fy2 Amt
4553451
Fy3 Amt
7939078
Fy4 Amt
8691962
Fy5 Amt
9166025
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-47181
Fy2 Amt
-104613
Fy3 Amt
-126127
Fy4 Amt
-168551
Fy5 Amt
-194799
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1431266
Fy2 Amt
-1431266
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130000
Init Nm
GO Refunding and Reoffering
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3219
Fy2 Amt
-61790
Fy3 Amt
-72683
Fy4 Amt
-72666
Fy5 Amt
-72667
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130001
Init Nm
GO New Money Debt Service
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
39240
Fy3 Amt
72338
Fy4 Amt
72258
Fy5 Amt
72190
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130002
Init Nm
GO Projected Debt Service
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-88434
Fy3 Amt
-141949
Fy4 Amt
-165233
Fy5 Amt
-178692
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130003
Init Nm
GO Variable Rate Interest
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5465
Fy2 Amt
-8296
Fy3 Amt
-8251
Fy4 Amt
-8203
Fy5 Amt
-8154
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130004
Init Nm
GO Interest Earnings
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
325
Fy2 Amt
1000
Fy3 Amt
875
Fy4 Amt
450
Fy5 Amt
125
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130005
Init Nm
Lease Debt - ECF
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20534
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130006
Init Nm
Lease Debt - CUCF
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-191
Fy2 Amt
-207
Fy3 Amt
-446
Fy4 Amt
745
Fy5 Amt
-1075
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130007
Init Nm
TFA Retention
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-16055
Fy2 Amt
8742
Fy3 Amt
18814
Fy4 Amt
-1128
Fy5 Amt
-11805
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130008
Init Nm
GO Federal Subsidy
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-687
Fy2 Amt
6475
Fy3 Amt
6502
Fy4 Amt
6534
Fy5 Amt
6567
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE099M130009
Init Nm
TFA Federal Subsidy
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1355
Fy2 Amt
-1343
Fy3 Amt
-1327
Fy4 Amt
-1308
Fy5 Amt
-1288
Debt Service
Pub Date: 20200416 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC099K130000
Init Nm
Debt Service Prepayment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1431266
Fy2 Amt
-1431266
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
131825
Fy2 Amt
123234
Fy3 Amt
123653
Fy4 Amt
123394
Fy5 Amt
123394
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-131704
Fy2 Amt
-852
Fy3 Amt
-619
Fy4 Amt
-619
Fy5 Amt
-619
Mayoralty
Pub Date: 20200416 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
128000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Data AI • Public-data exploration interface