Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098M440071
Init Nm
Vehicle Maintenance Shift
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-250
Fy3 Amt
-250
Fy4 Amt
-250
Fy5 Amt
-250
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098S440072
Init Nm
DOHMH Fringe
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5615
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C440073
Init Nm
Labor Savings
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000000
Fy3 Amt
-1000000
Fy4 Amt
-1000000
Fy5 Amt
-1000000
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140055
Init Nm
MOCJ Training Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
225
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB098A340002
Init Nm
MTA funding for FY20
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
32000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140000
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
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB098A340000
Init Nm
CMS/Cure Violence Expansion
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
11970
Fy3 Amt
11970
Fy4 Amt
11970
Fy5 Amt
11970
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB098A340001
Init Nm
CMS Social Distancing Ambassadors
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1688
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140002
Init Nm
CMS Transfer to DOP
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2070
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140003
Init Nm
Cure Violence ACS Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
250
Fy2 Amt
250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140004
Init Nm
CMS Transfer from DOHMH
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
107
Fy3 Amt
107
Fy4 Amt
107
Fy5 Amt
107
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G240005
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
250
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140030
Init Nm
CEA/LBA Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
136
Fy2 Amt
240
Fy3 Amt
368
Fy4 Amt
355
Fy5 Amt
354
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140031
Init Nm
L1180 at SBS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-141
Fy2 Amt
-224
Fy3 Amt
-248
Fy4 Amt
-248
Fy5 Amt
-248
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140032
Init Nm
Doctors Council CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1818
Fy3 Amt
-1767
Fy4 Amt
-1767
Fy5 Amt
-1767
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140033
Init Nm
UFOA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-30990
Fy3 Amt
-30990
Fy4 Amt
-30990
Fy5 Amt
-30990
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140034
Init Nm
USCA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-869
Fy3 Amt
-1083
Fy4 Amt
-1083
Fy5 Amt
-1083
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140035
Init Nm
USA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-47512
Fy3 Amt
-56183
Fy4 Amt
-56183
Fy5 Amt
-56183
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140036
Init Nm
CSA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1795
Fy2 Amt
-46371
Fy3 Amt
-71936
Fy4 Amt
-79031
Fy5 Amt
-79025
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140037
Init Nm
08-10 Retro Lump Sum Payment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-189126
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140038
Init Nm
NYCHA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-199
Fy3 Amt
-199
Fy4 Amt
-199
Fy5 Amt
-199
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140039
Init Nm
Glaziers CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-67
Fy3 Amt
-67
Fy4 Amt
-67
Fy5 Amt
-67
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140040
Init Nm
H+H CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-6753
Fy3 Amt
-8561
Fy4 Amt
-8835
Fy5 Amt
-8835
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140041
Init Nm
COBA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-28722
Fy3 Amt
-46857
Fy4 Amt
-47182
Fy5 Amt
-47182
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140042
Init Nm
Prevailing Rate OT Annuities
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-999
Fy2 Amt
-999
Fy3 Amt
-999
Fy4 Amt
-999
Fy5 Amt
-999
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140043
Init Nm
CUNY L237 Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-936
Fy2 Amt
-911
Fy3 Amt
-1004
Fy4 Amt
-1004
Fy5 Amt
-1004
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140044
Init Nm
SWB Transfers to Misc
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10209
Fy2 Amt
-1821
Fy3 Amt
-5821
Fy4 Amt
-1821
Fy5 Amt
-1821
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140045
Init Nm
SOA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-7557
Fy3 Amt
-12505
Fy4 Amt
-12518
Fy5 Amt
-12518
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C140046
Init Nm
CCA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3800
Fy3 Amt
-6400
Fy4 Amt
-6729
Fy5 Amt
-6729
Miscellaneous
Pub Date: 20200630 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098C440047
Init Nm
Elim. Two 1% Wage Assumption
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-461
Fy2 Amt
-53095
Fy3 Amt
-216745
Fy4 Amt
-539831
Fy5 Amt
-805040
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6847152
Fy2 Amt
3017572
Fy3 Amt
7812952
Fy4 Amt
8523411
Fy5 Amt
8971227
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-145043
Fy2 Amt
-20021
Fy3 Amt
-20791
Fy4 Amt
-20810
Fy5 Amt
-20817
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-336207
Fy2 Amt
336207
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140000
Init Nm
GO Refunding Adjustment
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
957
Fy2 Amt
1914
Fy3 Amt
1904
Fy4 Amt
1893
Fy5 Amt
1882
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140001
Init Nm
GO VRDB Interest
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-72949
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140002
Init Nm
GO SWAP Payments
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-866
Fy2 Amt
739
Fy3 Amt
739
Fy4 Amt
739
Fy5 Amt
739
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140003
Init Nm
GO LOC/Remarketing
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-19581
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140004
Init Nm
GO Interest Earnings
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
439
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140005
Init Nm
Lease Debt - CUCF
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1073
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140006
Init Nm
Lease Debt - PCDC
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-74
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140007
Init Nm
Lease Debt - DASNY Courts
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-183
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140008
Init Nm
Lease Debt - DASNY HHC
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-710
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140009
Init Nm
Lease Debt - NYSE
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1936
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140010
Init Nm
TFA Retention
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-58797
Fy2 Amt
-22674
Fy3 Amt
-23434
Fy4 Amt
-23442
Fy5 Amt
-23438
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140011
Init Nm
GO BAB Subsidy
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
626
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140012
Init Nm
GO Swap Receipts
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP099M140013
Init Nm
Lease Debt- PCDC Revenues
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200630 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC099K140000
Init Nm
Debt Service Prepayment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-336207
Fy2 Amt
336207
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20200630 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
128205
Fy2 Amt
122489
Fy3 Amt
122626
Fy4 Amt
122368
Fy5 Amt
122368
Mayoralty
Pub Date: 20200630 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
002
Agency Name
Mayoralty
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
259
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Data AI • Public-data exploration interface