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
New York Public Library
Pub Date: 20200416 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200416
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037C130002
Init Nm
L1180 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
734
Fy2 Amt
1141
Fy3 Amt
1290
Fy4 Amt
1296
Fy5 Amt
1296
New York Public Library
Pub Date: 20200416 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200416
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC037C130003
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Brooklyn Public Library
Pub Date: 20200416 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200416
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
116857
Fy2 Amt
113185
Fy3 Amt
113234
Fy4 Amt
113234
Fy5 Amt
113234
Brooklyn Public Library
Pub Date: 20200416 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200416
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
37
Fy2 Amt
203
Fy3 Amt
219
Fy4 Amt
220
Fy5 Amt
220
Brooklyn Public Library
Pub Date: 20200416 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200416
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC038X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-41
Fy2 Amt
83
Fy3 Amt
83
Fy4 Amt
83
Fy5 Amt
83
Brooklyn Public Library
Pub Date: 20200416 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200416
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC038C130002
Init Nm
L1180 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
77
Fy2 Amt
119
Fy3 Amt
135
Fy4 Amt
136
Fy5 Amt
136
Brooklyn Public Library
Pub Date: 20200416 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200416
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC038C130003
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Queens Borough Public Library
Pub Date: 20200416 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200416
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
122053
Fy2 Amt
117819
Fy3 Amt
118146
Fy4 Amt
118146
Fy5 Amt
118146
Queens Borough Public Library
Pub Date: 20200416 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200416
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-169
Fy2 Amt
-30
Fy3 Amt
-10
Fy4 Amt
-9
Fy5 Amt
-9
Queens Borough Public Library
Pub Date: 20200416 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200416
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC039X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-266
Fy2 Amt
-180
Fy3 Amt
-180
Fy4 Amt
-180
Fy5 Amt
-180
Queens Borough Public Library
Pub Date: 20200416 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200416
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC039C130001
Init Nm
L1180 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
94
Fy2 Amt
146
Fy3 Amt
166
Fy4 Amt
167
Fy5 Amt
167
Queens Borough Public Library
Pub Date: 20200416 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200416
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC039C130002
Init Nm
DC37 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
4
Fy3 Amt
4
Fy4 Amt
4
Fy5 Amt
4
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
19588
Fy2 Amt
20449
Fy3 Amt
20450
Fy4 Amt
20200
Fy5 Amt
20200
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
-1094
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
115
Fy3 Amt
117
Fy4 Amt
117
Fy5 Amt
117
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE054M130000
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE054M130001
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1094
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC054C130001
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9
Fy2 Amt
15
Fy3 Amt
16
Fy4 Amt
16
Fy5 Amt
16
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC054C130002
Init Nm
Labor Funding - CWA 1180 Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
13
Fy3 Amt
14
Fy4 Amt
14
Fy5 Amt
14
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
054
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC054Y130003
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
87
Fy3 Amt
87
Fy4 Amt
87
Fy5 Amt
87
Department of Veterans’ Services
Pub Date: 20200416 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20200416
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5704
Fy2 Amt
6355
Fy3 Amt
6441
Fy4 Amt
6105
Fy5 Amt
6105
Department of Veterans’ Services
Pub Date: 20200416 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20200416
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-193
Fy2 Amt
-193
Fy3 Amt
-193
Fy4 Amt
-193
Fy5 Amt
-193
Department of Veterans’ Services
Pub Date: 20200416 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20200416
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE063N230000
Init Nm
Vacancy reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-193
Fy2 Amt
-193
Fy3 Amt
-193
Fy4 Amt
-193
Fy5 Amt
-193
Board of Correction
Pub Date: 20200416 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200416
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3313
Fy2 Amt
3179
Fy3 Amt
3179
Fy4 Amt
3179
Fy5 Amt
3179
Board of Correction
Pub Date: 20200416 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200416
Agency Cd
073
Agency Name
Board of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-178
Fy3 Amt
-178
Fy4 Amt
-178
Fy5 Amt
-178
Board of Correction
Pub Date: 20200416 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200416
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
Fy3 Amt
24
Fy4 Amt
24
Fy5 Amt
24
Board of Correction
Pub Date: 20200416 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200416
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE073M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Correction
Pub Date: 20200416 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200416
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE073N230001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-178
Fy3 Amt
-178
Fy4 Amt
-178
Fy5 Amt
-178
Board of Correction
Pub Date: 20200416 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200416
Agency Cd
073
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC073X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
Fy3 Amt
24
Fy4 Amt
24
Fy5 Amt
24
City Clerk
Pub Date: 20200416 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200416
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5832
Fy2 Amt
5869
Fy3 Amt
5869
Fy4 Amt
5869
Fy5 Amt
5869
City Clerk
Pub Date: 20200416 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200416
Agency Cd
103
Agency Name
City Clerk
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20200416 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200416
Agency Cd
103
Agency Name
City Clerk
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
26
Fy2 Amt
148
Fy3 Amt
151
Fy4 Amt
151
Fy5 Amt
151
City Clerk
Pub Date: 20200416 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200416
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE103M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20200416 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200416
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC103C130003
Init Nm
L15 & L30 Collective Bargaining (Intra-City)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
11
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
City Clerk
Pub Date: 20200416 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200416
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC103C130000
Init Nm
CWA 1180: Principal Administrative Associates Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
23
Fy3 Amt
26
Fy4 Amt
26
Fy5 Amt
26
City Clerk
Pub Date: 20200416 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200416
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC103X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
114
Fy3 Amt
114
Fy4 Amt
114
Fy5 Amt
114
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
212170
Fy2 Amt
147601
Fy3 Amt
150644
Fy4 Amt
150552
Fy5 Amt
150552
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1571
Fy2 Amt
-8987
Fy3 Amt
-483
Fy4 Amt
-483
Fy5 Amt
-483
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3360
Fy2 Amt
-1624
Fy3 Amt
-1621
Fy4 Amt
-1621
Fy5 Amt
-1621
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126M130001
Init Nm
Unspent Programmatic Funding
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1471
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126M130002
Init Nm
Reduce Non-CIG Energy Subsidy by 50%
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-625
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126M130004
Init Nm
The Metropolitan Museum of Art Expense to Capital Swap
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126M130005
Init Nm
Elimination of BCC funding
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-300
Fy3 Amt
-300
Fy4 Amt
-300
Fy5 Amt
-300
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126M130006
Init Nm
Elimination of the Subway Performer funding
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
Fy3 Amt
-100
Fy4 Amt
-100
Fy5 Amt
-100
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126M130007
Init Nm
One year reduction to the Emergency Fund
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126M130008
Init Nm
One year elimination of CIG Supplemental Fund
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1030
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126M130010
Init Nm
One year elimination of grant funds from Met admissions change
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2074
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126M130011
Init Nm
One year reduction to CreateNYC funding
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3375
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126N230012
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-83
Fy3 Amt
-83
Fy4 Amt
-83
Fy5 Amt
-83
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC126Y130008
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
33
Fy3 Amt
33
Fy4 Amt
33
Fy5 Amt
33
NYC Data AI • Public-data exploration interface