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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
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
13854
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4537
Fy2 Amt
-40085
Fy3 Amt
-435
Fy4 Amt
-435
Fy5 Amt
-435
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
40000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
26199
Fy3 Amt
199
Fy4 Amt
199
Fy5 Amt
199
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q340001
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1062
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q440002
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
411
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q340003
Init Nm
City Council Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240005
Init Nm
Community Land Trust Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
638
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240006
Init Nm
Community Housing Preservation Strategies
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3103
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240007
Init Nm
Financial Empowerment for NYC's Renters
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
166
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240008
Init Nm
Housing Information Project
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240009
Init Nm
Home Loan Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240013
Init Nm
Foreclosure Prevention Programs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q340018
Init Nm
City Council Member Item Reallocation.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
22
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q340015
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
638
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q440016
Init Nm
Other Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
59
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240017
Init Nm
Programmatic Restorations
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
77
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240028
Init Nm
Stabilizing NYC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP806M140001
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
-367
Fy3 Amt
-367
Fy4 Amt
-367
Fy5 Amt
-367
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP806V540002
Init Nm
Restoration of Landlord Ambassador Program
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
350
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP806M140003
Init Nm
NYCHA OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4537
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP806N240005
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-68
Fy3 Amt
-68
Fy4 Amt
-68
Fy5 Amt
-68
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP806M180043
Init Nm
Residual Interest
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-40000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806G140020
Init Nm
NYCHA DDC Unit Readiness
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806O140021
Init Nm
Vacant Unit Readiness Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
27000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806C140023
Init Nm
NYCHA Labor Funding Estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
199
Fy3 Amt
199
Fy4 Amt
199
Fy5 Amt
199
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
322791
Fy2 Amt
318917
Fy3 Amt
318539
Fy4 Amt
318556
Fy5 Amt
318556
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-779
Fy2 Amt
-2421
Fy3 Amt
-2421
Fy4 Amt
-2421
Fy5 Amt
-2421
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2997
Fy2 Amt
3005
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP836M140000
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-779
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP836N240005
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2421
Fy3 Amt
-2421
Fy4 Amt
-2421
Fy5 Amt
-2421
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC836N140001
Init Nm
Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC836G140002
Init Nm
Collective Bargaining Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
656610
Fy2 Amt
685766
Fy3 Amt
722813
Fy4 Amt
724258
Fy5 Amt
725476
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
115
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-33628
Fy2 Amt
-30281
Fy3 Amt
-11266
Fy4 Amt
-11473
Fy5 Amt
-11473
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5506
Fy3 Amt
9471
Fy4 Amt
9471
Fy5 Amt
9471
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6990
Fy2 Amt
8207
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC841Q340013
Init Nm
Reso. 8 Parks Equity
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC841Q340001
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
115
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140021
Init Nm
Second hour parking rate increase
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5117
Fy3 Amt
-8759
Fy4 Amt
-8966
Fy5 Amt
-8966
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140023
Init Nm
Delayed air conditioning repair
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
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140024
Init Nm
Delay of contract increase for signal maintenance
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 Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841N240027
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2300
Fy2 Amt
-2507
Fy3 Amt
-2507
Fy4 Amt
-2507
Fy5 Amt
-2507
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140025
Init Nm
Underspending of furniture budget
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-293
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140000
Init Nm
Master Plan study delay
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140002
Init Nm
Green Wave delay
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-187
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140003
Init Nm
Vision Zero data collection underspending
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
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140004
Init Nm
Vision Zero media reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140006
Init Nm
Arterial highway catch basins study delay
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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