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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 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
ADP841M140008
Init Nm
Federal CARES Act
Init Sav Type
Reimbursement/ Revenue Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-16552
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
ADP841M140009
Init Nm
Gowanus HOV lane delay
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1400
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
ADP841M140010
Init Nm
Lease funding surplus
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4856
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
ADP841M140011
Init Nm
IT project surplus takedown
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1033
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
ADP841M140013
Init Nm
Off hour delivery program underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-793
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
ADP841M140016
Init Nm
Additional revenue for Traffic Management Center
Init Sav Type
Reimbursement/ Revenue Re-estimate
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 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
ADP841M140017
Init Nm
Travel expense reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-251
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
ADP841M140020
Init Nm
Capital ineligible funding reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2000
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
ADP841M140018
Init Nm
Prior year revenue
Init Sav Type
Reimbursement/ Revenue Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1753
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
ADP841M140019
Init Nm
CHIPS funding swap
Init Sav Type
Reimbursement/ Revenue Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1267
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841X140000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-371
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841X340002
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-165
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841N140004
Init Nm
Bridge study funding rollover
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2178
Fy2 Amt
2178
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841N140006
Init Nm
NYCWiN replacement system funding roll
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4807
Fy2 Amt
4807
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841N140009
Init Nm
Fleet rollover
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1222
Fy2 Amt
1222
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841G940011
Init Nm
Prior year revenue technical adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1753
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
441097
Fy2 Amt
385827
Fy3 Amt
426694
Fy4 Amt
426698
Fy5 Amt
426698
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-60
Fy2 Amt
2399
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10150
Fy2 Amt
-14910
Fy3 Amt
-4000
Fy4 Amt
-4000
Fy5 Amt
-4000
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9535
Fy2 Amt
9365
Fy3 Amt
1180
Fy4 Amt
1180
Fy5 Amt
1180
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC846Q340008
Init Nm
City Council Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-60
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC846Q240011
Init Nm
Parks Equity Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1799
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC846Q340014
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
573
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC846Q440015
Init Nm
City Council Other Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
27
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140001
Init Nm
FY20 OTPS Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140009
Init Nm
Overtime Reduction
Init Sav Type
Underspending/ Expense Re-estimate
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 Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846N240010
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4000
Fy3 Amt
-4000
Fy4 Amt
-4000
Fy5 Amt
-4000
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140012
Init Nm
Tree Pruning Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140013
Init Nm
Waterfront Inspection Program Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140014
Init Nm
Central Purchasing Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140015
Init Nm
Pedestrian Bridge Flag Repair Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140003
Init Nm
Central Park Conservancy Contract Re-Estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-1300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140004
Init Nm
Deer Management Program Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140005
Init Nm
Pre-Design Site Testing Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140006
Init Nm
Phragmites Removal Reduction
Init Sav Type
Service Reduction
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 Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846M140007
Init Nm
Tree Stump Removal Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846X340005
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
165
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB846A340000
Init Nm
Zoo Shortfall
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846G140006
Init Nm
City Council Member Items Reallocation
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 Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846C140007
Init Nm
Annuity Payments for Plumbers and Plumbers Helper
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
111
Fy2 Amt
111
Fy3 Amt
111
Fy4 Amt
111
Fy5 Amt
111
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB846A140001
Init Nm
PS to OTPS Mod Backfill
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846N140010
Init Nm
Funding Rolls
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1138
Fy2 Amt
1138
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846V540012
Init Nm
100 Park Workers & 50 Gardeners
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846G940013
Init Nm
100 Parks Workers and 50 Gardeners - Fringe
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2953
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846M440017
Init Nm
Vehicle Maintenance Shift
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1074
Fy3 Amt
1074
Fy4 Amt
1074
Fy5 Amt
1074
Department of Citywide Administrative Services
Pub Date: 20200630 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200630
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
374288
Fy2 Amt
366775
Fy3 Amt
392554
Fy4 Amt
383227
Fy5 Amt
383227
Department of Citywide Administrative Services
Pub Date: 20200630 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200630
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-9440
Fy2 Amt
-1386
Fy3 Amt
-1386
Fy4 Amt
-1386
Fy5 Amt
-1386
Department of Citywide Administrative Services
Pub Date: 20200630 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200630
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
799
Fy2 Amt
-253
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200630 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200630
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP856M140025
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-9440
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20200630 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200630
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP856N140028
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-675
Fy3 Amt
-675
Fy4 Amt
-675
Fy5 Amt
-675
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