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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 Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858X130002
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-101
Fy2 Amt
-151
Fy3 Amt
-151
Fy4 Amt
-151
Fy5 Amt
-151
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
12332
Fy2 Amt
14959
Fy3 Amt
16362
Fy4 Amt
16402
Fy5 Amt
16402
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-750
Fy2 Amt
-71
Fy3 Amt
-71
Fy4 Amt
-71
Fy5 Amt
-71
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
43
Fy2 Amt
338
Fy3 Amt
506
Fy4 Amt
65
Fy5 Amt
65
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE860M130002
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-208
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE860N230003
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-542
Fy2 Amt
-71
Fy3 Amt
-71
Fy4 Amt
-71
Fy5 Amt
-71
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860Y130005
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-201
Fy3 Amt
-201
Fy4 Amt
-201
Fy5 Amt
-201
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860Y130006
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
206
Fy3 Amt
206
Fy4 Amt
206
Fy5 Amt
206
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860O130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
277
Fy3 Amt
441
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860C130000
Init Nm
CWA 1180: Principal Administrative Associates Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10
Fy2 Amt
16
Fy3 Amt
18
Fy4 Amt
18
Fy5 Amt
18
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC860C130002
Init Nm
CWA 1180: Administrative Managers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
33
Fy2 Amt
40
Fy3 Amt
42
Fy4 Amt
42
Fy5 Amt
42
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
39447
Fy2 Amt
41377
Fy3 Amt
41620
Fy4 Amt
41117
Fy5 Amt
41117
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
-1216
Fy3 Amt
-716
Fy4 Amt
-716
Fy5 Amt
-716
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
32
Fy2 Amt
61
Fy3 Amt
67
Fy4 Amt
67
Fy5 Amt
67
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE866M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-650
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE866M130001
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-850
Fy2 Amt
-500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE866N230002
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-716
Fy3 Amt
-716
Fy4 Amt
-716
Fy5 Amt
-716
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866Y130007
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
34
Fy3 Amt
34
Fy4 Amt
34
Fy5 Amt
34
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866X130002
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866M430005
Init Nm
Silver Stars
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 Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866C130006
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
32
Fy2 Amt
51
Fy3 Amt
57
Fy4 Amt
57
Fy5 Amt
57
Public Administrator - Manhattan
Pub Date: 20200416 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20200416
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1452
Fy2 Amt
1242
Fy3 Amt
1251
Fy4 Amt
1254
Fy5 Amt
1254
Public Administrator - Manhattan
Pub Date: 20200416 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20200416
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Manhattan
Pub Date: 20200416 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20200416
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Manhattan
Pub Date: 20200416 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20200416
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE941M130000
Init Nm
PS Accruals
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
Public Administrator - Manhattan
Pub Date: 20200416 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20200416
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC941X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5
Fy3 Amt
-5
Fy4 Amt
-5
Fy5 Amt
-5
Public Administrator - Manhattan
Pub Date: 20200416 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20200416
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC941C130001
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Public Administrator - Bronx
Pub Date: 20200416 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20200416
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
735
Fy2 Amt
739
Fy3 Amt
739
Fy4 Amt
739
Fy5 Amt
739
Public Administrator - Bronx
Pub Date: 20200416 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20200416
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Bronx
Pub Date: 20200416 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20200416
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
14
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Public Administrator - Bronx
Pub Date: 20200416 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20200416
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE942M130000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Bronx
Pub Date: 20200416 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20200416
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC942X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Fy5 Amt
9
Public Administrator - Bronx
Pub Date: 20200416 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20200416
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC942C130001
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Public Administrator - Brooklyn
Pub Date: 20200416 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20200416
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
909
Fy2 Amt
917
Fy3 Amt
917
Fy4 Amt
917
Fy5 Amt
917
Public Administrator - Brooklyn
Pub Date: 20200416 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20200416
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Brooklyn
Pub Date: 20200416 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20200416
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
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
Public Administrator - Brooklyn
Pub Date: 20200416 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20200416
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE943M130000
Init Nm
PS Accruals
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
Public Administrator - Brooklyn
Pub Date: 20200416 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20200416
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC943X130000
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
Public Administrator - Queens
Pub Date: 20200416 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20200416
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
659
Fy2 Amt
674
Fy3 Amt
674
Fy4 Amt
674
Fy5 Amt
674
Public Administrator - Queens
Pub Date: 20200416 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20200416
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Queens
Pub Date: 20200416 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20200416
Agency Cd
944
Agency Name
Public Administrator - Queens
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE944M130000
Init Nm
PS Accruals
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
Public Administrator - Staten Island
Pub Date: 20200416 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20200416
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
570
Fy2 Amt
570
Fy3 Amt
570
Fy4 Amt
570
Fy5 Amt
570
Public Administrator - Staten Island
Pub Date: 20200416 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20200416
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Public Administrator - Staten Island
Pub Date: 20200416 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20200416
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC945X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Borough President - Manhattan
Pub Date: 20200416 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200416
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5285
Fy2 Amt
5376
Fy3 Amt
4883
Fy4 Amt
4883
Fy5 Amt
4883
Borough President - Manhattan
Pub Date: 20200416 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200416
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-162
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20200416 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200416
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
155
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Borough President - Manhattan
Pub Date: 20200416 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200416
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE010M130000
Init Nm
FY21 Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-162
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Borough President - Manhattan
Pub Date: 20200416 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200416
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC010X130000
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
Borough President - Manhattan
Pub Date: 20200416 • Agency Cd: 010 • Agency Name: Borough President - Manhattan
Pub Date
20200416
Agency Cd
010
Agency Name
Borough President - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC010C130001
Init Nm
Collective Bargaining - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
9
Fy3 Amt
10
Fy4 Amt
10
Fy5 Amt
10
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