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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
Energy Adjustment
Pub Date: 20200416 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20200416
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC995X130000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-24600
Fy3 Amt
12545
Fy4 Amt
26906
Fy5 Amt
24333
Lease Adjustment
Pub Date: 20200416 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20200416
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
36973
Fy3 Amt
75056
Fy4 Amt
114281
Fy5 Amt
154683
Lease Adjustment
Pub Date: 20200416 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20200416
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-36973
Fy3 Amt
-35892
Fy4 Amt
-34779
Fy5 Amt
-33632
Lease Adjustment
Pub Date: 20200416 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20200416
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC996Y130000
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-36973
Fy3 Amt
-35892
Fy4 Amt
-34779
Fy5 Amt
-33632
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140000
Init Nm
Uniformed Overtime Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10000
Fy2 Amt
-295000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140002
Init Nm
Civilian Vacancy Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
-5000
Fy4 Amt
-5000
Fy5 Amt
-5000
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140004
Init Nm
Placard Enforcement Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5431
Fy3 Amt
-5431
Fy4 Amt
-5431
Fy5 Amt
-5431
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140005
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056N240006
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
-260
Fy4 Amt
-260
Fy5 Amt
-260
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140010
Init Nm
Transfer the Homeless Outreach function and Shelter Security from NYPD to the Department of Homeless Services
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4483
Fy3 Amt
-4483
Fy4 Amt
-4483
Fy5 Amt
-4483
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140011
Init Nm
Police Cadet Vacancies
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4182
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140012
Init Nm
July PO Class Cancellation
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-55030
Fy3 Amt
-55030
Fy4 Amt
-55030
Fy5 Amt
-55030
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140014
Init Nm
OTPS & Contracts Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-12000
Fy3 Amt
-12000
Fy4 Amt
-12000
Fy5 Amt
-12000
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140015
Init Nm
Civilian Overtime Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-33100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M180046
Init Nm
Reallocate TEAs
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-42000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056C140002
Init Nm
CEA Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-37
Fy2 Amt
-66
Fy3 Amt
-98
Fy4 Amt
-72
Fy5 Amt
-71
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056C140003
Init Nm
LBA Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-99
Fy2 Amt
-174
Fy3 Amt
-271
Fy4 Amt
-283
Fy5 Amt
-283
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056C140004
Init Nm
Doctor's Council Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056C140005
Init Nm
Glaziers CBA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
29
Fy3 Amt
29
Fy4 Amt
29
Fy5 Amt
29
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056C140007
Init Nm
UFT Supervisors of School Security
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
176
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056S540008
Init Nm
FEMA Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
102481
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056S440009
Init Nm
CARES Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-129115
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056S540010
Init Nm
CARES Adjustment 2
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-12506
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB056A340000
Init Nm
Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
130000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1766128
Fy2 Amt
1798817
Fy3 Amt
1819148
Fy4 Amt
1820808
Fy5 Amt
1820808
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
432
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-103254
Fy3 Amt
-136390
Fy4 Amt
-136390
Fy5 Amt
-136390
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-141013
Fy2 Amt
31106
Fy3 Amt
31054
Fy4 Amt
31054
Fy5 Amt
31054
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC057Q440009
Init Nm
City Council Other Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
55
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC057Q340008
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
377
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP057N240000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4998
Fy3 Amt
-6034
Fy4 Amt
-6034
Fy5 Amt
-6034
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP057M140007
Init Nm
Overtime Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2056
Fy3 Amt
-2056
Fy4 Amt
-2056
Fy5 Amt
-2056
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP057M140011
Init Nm
EMS Revenue Increase
Init Sav Type
Reimbursement/ Revenue Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-96200
Fy3 Amt
-128300
Fy4 Amt
-128300
Fy5 Amt
-128300
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057S440000
Init Nm
COVID-19 Funding Swap
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-171521
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057C140001
Init Nm
Doctors Council Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
116
Fy3 Amt
64
Fy4 Amt
64
Fy5 Amt
64
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057C140002
Init Nm
UFOA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
30990
Fy3 Amt
30990
Fy4 Amt
30990
Fy5 Amt
30990
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057C140003
Init Nm
Salary Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1208
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057X340005
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057S540007
Init Nm
FEMA COVID-19 Overtime Realignment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB057A340002
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200630 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB057A240003
Init Nm
FEMA Ineligible COVID-19 OTPS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
15000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1277312
Fy2 Amt
1184250
Fy3 Amt
1160950
Fy4 Amt
1160921
Fy5 Amt
1160909
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-75
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-14000
Fy2 Amt
-77716
Fy3 Amt
-6472
Fy4 Amt
-6472
Fy5 Amt
-6472
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5551
Fy2 Amt
33207
Fy3 Amt
53942
Fy4 Amt
54596
Fy5 Amt
54596
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC072Q340010
Init Nm
City Council Member Item Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-75
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP072M140003
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-14000
Fy2 Amt
-11246
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP072M140004
Init Nm
Uniformed Overtime Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-66470
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP072N240005
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
-6472
Fy4 Amt
-6472
Fy5 Amt
-6472
Department of Correction
Pub Date: 20200630 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072S540003
Init Nm
FEMA Coronavirus Overtime Adjusment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7414
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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