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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 Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-105840
Fy3 Amt
-31006
Fy4 Amt
-31006
Fy5 Amt
-31006
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
197455
Fy2 Amt
-159535
Fy3 Amt
-162
Fy4 Amt
-162
Fy5 Amt
-162
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240000
Init Nm
Housing Court Answers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
650
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240001
Init Nm
Bridge Program for Workforce Development
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
850
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240003
Init Nm
Food Pantries
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
725
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240004
Init Nm
Council Health Services
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
116
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240005
Init Nm
Council RAPP Enhancement.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
225
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q440006
Init Nm
Council Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
460
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240010
Init Nm
Homelessness Prevention
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
697
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240011
Init Nm
Veterans Homelessness Prevention
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
285
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240012
Init Nm
Immigrant Opportunity Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2576
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240013
Init Nm
Legal Services for Veterans
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
570
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q340014
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1157
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240015
Init Nm
Legal Services for Low Income New Yorkers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4718
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240019
Init Nm
New York Immigrant Family Unity Project
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
16600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240022
Init Nm
Supportive Alternatives to Violence Encounters
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
850
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240026
Init Nm
Unaccompanied Minors and Families
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3982
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240027
Init Nm
Legal Services for Workplace Rights
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
120
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240028
Init Nm
Legal Services for the Working Poor
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2724
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069M140001
Init Nm
Carfare Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069M140002
Init Nm
Employment Programs
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
-5000
Fy4 Amt
-5000
Fy5 Amt
-5000
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069N140003
Init Nm
ENDGBV Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-947
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069M140004
Init Nm
Fair Fares
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-65000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069N140005
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-12001
Fy3 Amt
-8564
Fy4 Amt
-8564
Fy5 Amt
-8564
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069M140008
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2042
Fy3 Amt
-2042
Fy4 Amt
-2042
Fy5 Amt
-2042
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069M140009
Init Nm
OEO Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-450
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069M140010
Init Nm
Public Engagement Unit Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069M140011
Init Nm
JTP Accrual Savings
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069M140012
Init Nm
Rental Assistance
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-15400
Fy3 Amt
-15400
Fy4 Amt
-15400
Fy5 Amt
-15400
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069G140037
Init Nm
Supplemental Medicaid Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
199355
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069C140002
Init Nm
Doctor's Council Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
92
Fy3 Amt
92
Fy4 Amt
92
Fy5 Amt
92
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069S440016
Init Nm
Enhanced Medicaid
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-160532
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069G140018
Init Nm
MOIA Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-198
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069M440023
Init Nm
Enhanced Space Management
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
869
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069G140024
Init Nm
Technical Assistance
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-42
Fy2 Amt
-54
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069G240030
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
90
Fy3 Amt
-254
Fy4 Amt
-254
Fy5 Amt
-254
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069N140031
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1460
Fy2 Amt
1460
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069G140032
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1460
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069X240033
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1311460
Fy2 Amt
1269055
Fy3 Amt
1266068
Fy4 Amt
1266430
Fy5 Amt
1266430
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
1487
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-120
Fy2 Amt
-142926
Fy3 Amt
-15926
Fy4 Amt
-15926
Fy5 Amt
-15926
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
85298
Fy2 Amt
-99
Fy3 Amt
-99
Fy4 Amt
-99
Fy5 Amt
-99
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC071Q440000
Init Nm
City Council Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
128
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC071Q340002
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
211
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC071Q240004
Init Nm
Children and Families in NYC Homeless System
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1148
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC071Q340010
Init Nm
Council Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP071M140006
Init Nm
OEO Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-120
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP071M140007
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
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP071M140001
Init Nm
Hotel Rates Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10000
Fy3 Amt
-10000
Fy4 Amt
-10000
Fy5 Amt
-10000
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