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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
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
Mayoralty
Pub Date: 20200630 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2111
Fy2 Amt
-143918
Fy3 Amt
-1010
Fy4 Amt
-1010
Fy5 Amt
-1010
Mayoralty
Pub Date: 20200630 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
137000
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
CI
Init Grp
Council Initiatives
Record Id
ADPC002Q340001
Init Nm
Local 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
Mayoralty
Pub Date: 20200630 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002M140003
Init Nm
PS Savings - MOCS
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-527
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002N240004
Init Nm
Vacancy Reductions - MOCS
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-445
Fy3 Amt
-445
Fy4 Amt
-445
Fy5 Amt
-445
Mayoralty
Pub Date: 20200630 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002M140005
Init Nm
OTPS Re-estimate - MOCS
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1291
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002M140006
Init Nm
OTPS Re-Estimate - OLR
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-43
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002N240009
Init Nm
Vacancy Reductions - OLR
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-565
Fy3 Amt
-565
Fy4 Amt
-565
Fy5 Amt
-565
Mayoralty
Pub Date: 20200630 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002M140011
Init Nm
OTPS Re-estimate - OMB
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
-500
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002M180175
Init Nm
W&S Rental Payment
Init Sav Type
Reimbursement/ Revenue Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-137000
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002N240000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5408
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20200630 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200630
Agency Cd
003
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
215015
Fy2 Amt
135629
Fy3 Amt
135781
Fy4 Amt
135370
Fy5 Amt
135370
Board of Elections
Pub Date: 20200630 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200630
Agency Cd
003
Agency Name
Board of Elections
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8093
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Board of Elections
Pub Date: 20200630 • Agency Cd: 003 • Agency Name: Board of Elections
Pub Date
20200630
Agency Cd
003
Agency Name
Board of Elections
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP003M140000
Init Nm
OTPS and PS Re-estimates
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8093
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
24575
Fy2 Amt
42051
Fy3 Amt
14420
Fy4 Amt
14420
Fy5 Amt
14420
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2322
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
427
Fy3 Amt
427
Fy4 Amt
427
Fy5 Amt
427
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP004M140000
Init Nm
Postage Budget Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-771
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP004M140001
Init Nm
Advertising Budget Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-826
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP004N240002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-725
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC004G140002
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
427
Fy3 Amt
427
Fy4 Amt
427
Fy5 Amt
427
Office of the Actuary
Pub Date: 20200630 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200630
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7141
Fy2 Amt
7498
Fy3 Amt
7498
Fy4 Amt
7498
Fy5 Amt
7498
Office of the Actuary
Pub Date: 20200630 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200630
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-100
Fy3 Amt
-91
Fy4 Amt
-91
Fy5 Amt
-91
Office of the Actuary
Pub Date: 20200630 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200630
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP008N140000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20200630 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20200630
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP008N240002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
Fy3 Amt
-91
Fy4 Amt
-91
Fy5 Amt
-91
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
37266
Fy2 Amt
28756
Fy3 Amt
28961
Fy4 Amt
28961
Fy5 Amt
28961
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
26
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2015
Fy2 Amt
-165
Fy3 Amt
-159
Fy4 Amt
-159
Fy5 Amt
-159
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-380
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC017Q340008
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
16
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC017Q440009
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP017M140000
Init Nm
PS Funding Swap
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-165
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP017M140001
Init Nm
Program Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2015
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP017N240002
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
-159
Fy4 Amt
-159
Fy5 Amt
-159
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC017S540006
Init Nm
Overtime Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-380
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20200630 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200630
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5829
Fy2 Amt
6051
Fy3 Amt
6057
Fy4 Amt
6057
Fy5 Amt
6057
Administrative Tax Appeals
Pub Date: 20200630 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200630
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-230
Fy2 Amt
-85
Fy3 Amt
-85
Fy4 Amt
-85
Fy5 Amt
-85
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5169173
Fy2 Amt
5225620
Fy3 Amt
5218991
Fy4 Amt
5188180
Fy5 Amt
5188180
Administrative Tax Appeals
Pub Date: 20200630 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200630
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP021N140001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-31
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20200630 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200630
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP021M140003
Init Nm
OTPS Re-Estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-130
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20200630 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20200630
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP021N240004
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-54
Fy3 Amt
-85
Fy4 Amt
-85
Fy5 Amt
-85
Law Department
Pub Date: 20200630 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200630
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
267671
Fy2 Amt
244879
Fy3 Amt
244457
Fy4 Amt
245197
Fy5 Amt
245197
Law Department
Pub Date: 20200630 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200630
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2387
Fy2 Amt
-7000
Fy3 Amt
-7000
Fy4 Amt
-7000
Fy5 Amt
-7000
Law Department
Pub Date: 20200630 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200630
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP025N140002
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200630 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200630
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP025M140004
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-887
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20200630 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20200630
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP025N240005
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-7000
Fy3 Amt
-7000
Fy4 Amt
-7000
Fy5 Amt
-7000
Department of City Planning
Pub Date: 20200630 • Agency Cd: 030 • Agency Name: Department of City Planning
Pub Date
20200630
Agency Cd
030
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
24374
Fy2 Amt
25335
Fy3 Amt
26290
Fy4 Amt
26378
Fy5 Amt
26378
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