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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 Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801M130004
Init Nm
Graffiti Free NYC PEG
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3100
Fy3 Amt
-3100
Fy4 Amt
-3100
Fy5 Amt
-3100
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801M130006
Init Nm
OER Stockpile Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-380
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801M170004
Init Nm
EDC EIS
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330000
Init Nm
School Bus Grant Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
18500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G230018
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
599
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G230006
Init Nm
YMI Employment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
287
Fy3 Amt
330
Fy4 Amt
330
Fy5 Amt
330
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801Q330019
Init Nm
City Council Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
43
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801Y130020
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
37
Fy3 Amt
37
Fy4 Amt
37
Fy5 Amt
37
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-484
Fy2 Amt
567
Fy3 Amt
567
Fy4 Amt
567
Fy5 Amt
567
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801M430002
Init Nm
Printing Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-37
Fy4 Amt
-37
Fy5 Amt
-37
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801M430003
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
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
209559
Fy2 Amt
199519
Fy3 Amt
196156
Fy4 Amt
191252
Fy5 Amt
191252
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-17603
Fy2 Amt
-26290
Fy3 Amt
-11145
Fy4 Amt
-11145
Fy5 Amt
-11145
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
16000
Fy3 Amt
10000
Fy4 Amt
10000
Fy5 Amt
10000
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
144
Fy2 Amt
525
Fy3 Amt
594
Fy4 Amt
594
Fy5 Amt
594
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810M130000
Init Nm
Contract Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5203
Fy2 Amt
-4290
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810M170012
Init Nm
Hazardous Penalties
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-12000
Fy3 Amt
-10000
Fy4 Amt
-10000
Fy5 Amt
-10000
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810M130003
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810M130004
Init Nm
Supplemental PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810N230005
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6000
Fy2 Amt
-6000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810M170015
Init Nm
Fines and Penalties
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810N230006
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-1145
Fy4 Amt
-1145
Fy5 Amt
-1145
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810C130002
Init Nm
CWA 1180 Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
491
Fy2 Amt
736
Fy3 Amt
805
Fy4 Amt
805
Fy5 Amt
805
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810M430207
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-280
Fy3 Amt
-280
Fy4 Amt
-280
Fy5 Amt
-280
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810Y130208
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
31
Fy3 Amt
31
Fy4 Amt
31
Fy5 Amt
31
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810M430000
Init Nm
Fleet Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-378
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
31
Fy2 Amt
38
Fy3 Amt
38
Fy4 Amt
38
Fy5 Amt
38
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
51511
Fy2 Amt
51860
Fy3 Amt
51585
Fy4 Amt
51585
Fy5 Amt
51585
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1100
Fy2 Amt
-400
Fy3 Amt
-76
Fy4 Amt
-76
Fy5 Amt
-76
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
118
Fy2 Amt
140
Fy3 Amt
154
Fy4 Amt
154
Fy5 Amt
154
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE820N130000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
-400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE820M130001
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE820N230002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-76
Fy4 Amt
-76
Fy5 Amt
-76
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820M430004
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-30
Fy3 Amt
-30
Fy4 Amt
-30
Fy5 Amt
-30
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-38
Fy3 Amt
-38
Fy4 Amt
-38
Fy5 Amt
-38
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
38
Fy3 Amt
38
Fy4 Amt
38
Fy5 Amt
38
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-8
Fy5 Amt
-8
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820C130001
Init Nm
CWA 1180: Principal Administrative Associates Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
27
Fy2 Amt
42
Fy3 Amt
47
Fy4 Amt
47
Fy5 Amt
47
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820C130002
Init Nm
CWA 1180: Administrative Managers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
94
Fy2 Amt
132
Fy3 Amt
141
Fy4 Amt
141
Fy5 Amt
141
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820C130003
Init Nm
Maintenance Workers 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
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1360533
Fy2 Amt
1326948
Fy3 Amt
1311205
Fy4 Amt
1302587
Fy5 Amt
1302587
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-16569
Fy2 Amt
-6000
Fy3 Amt
-375
Fy4 Amt
-375
Fy5 Amt
-375
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3931
Fy2 Amt
6143
Fy3 Amt
6859
Fy4 Amt
6918
Fy5 Amt
6918
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826W130004
Init Nm
Chemical Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5934
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826M130000
Init Nm
Additional Agency Program Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2355
Fy2 Amt
-1590
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826W130007
Init Nm
Consent Order Compliance Support (Utility)
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-580
Fy2 Amt
-1320
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826M130008
Init Nm
Contract Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-400
Fy2 Amt
-350
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826M130011
Init Nm
Mayor's Office of Sustainability Contract Delay
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826M130013
Init Nm
Hiring Delays
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1225
Fy2 Amt
-365
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826N230014
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-375
Fy2 Amt
-375
Fy3 Amt
-375
Fy4 Amt
-375
Fy5 Amt
-375
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