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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
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
EXEC126C130002
Init Nm
Agency CB CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
4
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
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
EXEC126C130003
Init Nm
CB Adjustments for DC 37 and CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
63
Fy2 Amt
72
Fy3 Amt
74
Fy4 Amt
74
Fy5 Amt
74
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
EXEC126X130005
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3194
Fy2 Amt
-1733
Fy3 Amt
-1733
Fy4 Amt
-1733
Fy5 Amt
-1733
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
EXEC126Q330007
Init Nm
DCLA CC Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-232
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
114752
Fy2 Amt
111918
Fy3 Amt
111918
Fy4 Amt
111918
Fy5 Amt
111918
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2886
Fy2 Amt
-468
Fy3 Amt
-468
Fy4 Amt
-468
Fy5 Amt
-468
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-16
Fy2 Amt
296
Fy3 Amt
315
Fy4 Amt
315
Fy5 Amt
315
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE127M130000
Init Nm
IT Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE127N230001
Init Nm
Vacancy reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-900
Fy2 Amt
-468
Fy3 Amt
-468
Fy4 Amt
-468
Fy5 Amt
-468
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE127M130002
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-986
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127C130003
Init Nm
Collective Bargaining CWA 1180, City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
80
Fy2 Amt
124
Fy3 Amt
139
Fy4 Amt
139
Fy5 Amt
139
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127C130004
Init Nm
Collective Bargaining CWA 1180 Administrative Managers, City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
54
Fy3 Amt
58
Fy4 Amt
58
Fy5 Amt
58
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127M430005
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-70
Fy3 Amt
-70
Fy4 Amt
-70
Fy5 Amt
-70
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127M430006
Init Nm
Paper Check Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
-50
Fy3 Amt
-50
Fy4 Amt
-50
Fy5 Amt
-50
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
304
Fy3 Amt
304
Fy4 Amt
304
Fy5 Amt
304
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-84
Fy2 Amt
-66
Fy3 Amt
-66
Fy4 Amt
-66
Fy5 Amt
-66
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
15707
Fy2 Amt
15549
Fy3 Amt
15669
Fy4 Amt
15669
Fy5 Amt
15669
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-870
Fy2 Amt
-384
Fy3 Amt
-384
Fy4 Amt
-384
Fy5 Amt
-384
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
400
Fy2 Amt
25
Fy3 Amt
25
Fy4 Amt
25
Fy5 Amt
25
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
104
Fy2 Amt
131
Fy3 Amt
149
Fy4 Amt
149
Fy5 Amt
149
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE131M130000
Init Nm
Transit Benefit Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE131N230001
Init Nm
Vacancy reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-400
Fy2 Amt
-359
Fy3 Amt
-359
Fy4 Amt
-359
Fy5 Amt
-359
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE131M130002
Init Nm
Telecom Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE131M170000
Init Nm
Commuter Benefit Program Revenue
Init Sav Type
Reimbursement 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
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE131M170001
Init Nm
Early Encashment Fee Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-25
Fy3 Amt
-25
Fy4 Amt
-25
Fy5 Amt
-25
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC131C130001
Init Nm
Collective Bargaining CWA 1180, City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
64
Fy2 Amt
99
Fy3 Amt
111
Fy4 Amt
111
Fy5 Amt
111
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC131C130002
Init Nm
Collective Bargaining CWA 1180, Administrative Managers, City
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
40
Fy2 Amt
67
Fy3 Amt
73
Fy4 Amt
73
Fy5 Amt
73
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC131M430006
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-35
Fy3 Amt
-35
Fy4 Amt
-35
Fy5 Amt
-35
Independent Budget Office
Pub Date: 20200416 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200416
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6001
Fy2 Amt
5812
Fy3 Amt
5815
Fy4 Amt
5798
Fy5 Amt
5798
Independent Budget Office
Pub Date: 20200416 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200416
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
90
Fy2 Amt
-21
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Independent Budget Office
Pub Date: 20200416 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200416
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC132C130000
Init Nm
CWA 1180: Principal Administrative Associates Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Independent Budget Office
Pub Date: 20200416 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200416
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC132O130002
Init Nm
Mandated Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
86
Fy2 Amt
-27
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Equal Employ Practices Comm
Pub Date: 20200416 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20200416
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1220
Fy2 Amt
1268
Fy3 Amt
1268
Fy4 Amt
1268
Fy5 Amt
1268
Equal Employ Practices Comm
Pub Date: 20200416 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20200416
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Equal Employ Practices Comm
Pub Date: 20200416 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20200416
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE133M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20200416 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20200416
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1211
Fy2 Amt
1219
Fy3 Amt
1219
Fy4 Amt
1219
Fy5 Amt
1219
Civil Service Commission
Pub Date: 20200416 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20200416
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-130
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20200416 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20200416
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE134M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-130
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6425
Fy2 Amt
6341
Fy3 Amt
6351
Fy4 Amt
6411
Fy5 Amt
6411
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-690
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE136M170001
Init Nm
Landmark Permits Revenue Increase
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE136M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE136M130001
Init Nm
OTPS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-240
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC136X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
54053
Fy2 Amt
54333
Fy3 Amt
54534
Fy4 Amt
54634
Fy5 Amt
54634
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-63
Fy3 Amt
-63
Fy4 Amt
-63
Fy5 Amt
-63
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
96
Fy2 Amt
1431
Fy3 Amt
1448
Fy4 Amt
1448
Fy5 Amt
1448
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE156N230000
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-63
Fy3 Amt
-63
Fy4 Amt
-63
Fy5 Amt
-63
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