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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 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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP030M140003
Init Nm
OTPS Savings
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 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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP030M140004
Init Nm
EIS Re-estimates
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20200630 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
032
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
42836
Fy2 Amt
50381
Fy3 Amt
50855
Fy4 Amt
50855
Fy5 Amt
50855
Department of Investigation
Pub Date: 20200630 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
032
Agency Name
Department of Investigation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1457
Fy3 Amt
-1647
Fy4 Amt
-1647
Fy5 Amt
-1647
Department of Investigation
Pub Date: 20200630 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3908
Fy3 Amt
-3908
Fy4 Amt
-3908
Fy5 Amt
-3908
Department of Investigation
Pub Date: 20200630 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP032M140000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20200630 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP032M140002
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Investigation
Pub Date: 20200630 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP032M140003
Init Nm
Lease Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-752
Fy3 Amt
-752
Fy4 Amt
-752
Fy5 Amt
-752
Department of Investigation
Pub Date: 20200630 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
032
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP032N240004
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-205
Fy3 Amt
-895
Fy4 Amt
-895
Fy5 Amt
-895
Department of Investigation
Pub Date: 20200630 • Agency Cd: 032 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
032
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC032G140004
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3908
Fy3 Amt
-3908
Fy4 Amt
-3908
Fy5 Amt
-3908
New York Research Library
Pub Date: 20200630 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200630
Agency Cd
035
Agency Name
New York Research Library
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
30874
Fy2 Amt
29877
Fy3 Amt
29894
Fy4 Amt
29894
Fy5 Amt
29894
New York Research Library
Pub Date: 20200630 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200630
Agency Cd
035
Agency Name
New York Research Library
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
883
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Research Library
Pub Date: 20200630 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200630
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
169
Fy2 Amt
169
Fy3 Amt
169
Fy4 Amt
169
Fy5 Amt
169
New York Research Library
Pub Date: 20200630 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200630
Agency Cd
035
Agency Name
New York Research Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC035Q340001
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Research Library
Pub Date: 20200630 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200630
Agency Cd
035
Agency Name
New York Research Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC035Q240003
Init Nm
FY21 NYRL Subsidy
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
833
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Research Library
Pub Date: 20200630 • Agency Cd: 035 • Agency Name: New York Research Library
Pub Date
20200630
Agency Cd
035
Agency Name
New York Research Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC035G140002
Init Nm
NYRL Health Insurance Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
169
Fy2 Amt
169
Fy3 Amt
169
Fy4 Amt
169
Fy5 Amt
169
New York Public Library
Pub Date: 20200630 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200630
Agency Cd
037
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
155020
Fy2 Amt
150143
Fy3 Amt
150368
Fy4 Amt
150374
Fy5 Amt
150374
New York Public Library
Pub Date: 20200630 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200630
Agency Cd
037
Agency Name
New York Public Library
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4799
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20200630 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200630
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
792
Fy2 Amt
792
Fy3 Amt
792
Fy4 Amt
792
Fy5 Amt
792
New York Public Library
Pub Date: 20200630 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200630
Agency Cd
037
Agency Name
New York Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC037Q240003
Init Nm
FY21 NYPL Subsidy
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4427
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20200630 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200630
Agency Cd
037
Agency Name
New York Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC037Q240004
Init Nm
City's First Readers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
285
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20200630 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200630
Agency Cd
037
Agency Name
New York Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC037Q240005
Init Nm
Adult Literacy
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
87
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20200630 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20200630
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC037G140002
Init Nm
NYPL Health Insurance Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
792
Fy2 Amt
792
Fy3 Amt
792
Fy4 Amt
792
Fy5 Amt
792
Brooklyn Public Library
Pub Date: 20200630 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200630
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
116894
Fy2 Amt
113389
Fy3 Amt
113454
Fy4 Amt
113454
Fy5 Amt
113454
Brooklyn Public Library
Pub Date: 20200630 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200630
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3624
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20200630 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200630
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
370
Fy2 Amt
329
Fy3 Amt
329
Fy4 Amt
329
Fy5 Amt
329
Brooklyn Public Library
Pub Date: 20200630 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200630
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC038Q340002
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
19
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20200630 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200630
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC038Q240004
Init Nm
FY21 BPL Subsidy
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3320
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20200630 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200630
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC038Q240005
Init Nm
City's First Readers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
285
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20200630 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200630
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC038X140001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
41
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20200630 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20200630
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC038G140003
Init Nm
BPL Health Insurance Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
329
Fy2 Amt
329
Fy3 Amt
329
Fy4 Amt
329
Fy5 Amt
329
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
121885
Fy2 Amt
117789
Fy3 Amt
118136
Fy4 Amt
118137
Fy5 Amt
118137
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3822
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
379
Fy2 Amt
368
Fy3 Amt
368
Fy4 Amt
368
Fy5 Amt
368
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q340002
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
132
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240004
Init Nm
FY21 QPL Subsidy
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3320
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240005
Init Nm
City's First Readers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
285
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240006
Init Nm
Adult Literacy
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
85
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC039X140001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
11
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC039G140003
Init Nm
QBPL Health Insurance Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
368
Fy2 Amt
368
Fy3 Amt
368
Fy4 Amt
368
Fy5 Amt
368
Department of Veterans’ Services
Pub Date: 20200630 • Agency Cd: 063 • Agency Name: Department of Veterans’ Services
Pub Date
20200630
Agency Cd
063
Agency Name
Department of Veterans’ Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5512
Fy2 Amt
6163
Fy3 Amt
6249
Fy4 Amt
5913
Fy5 Amt
5913
Board of Correction
Pub Date: 20200630 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200630
Agency Cd
073
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2813
Fy2 Amt
3024
Fy3 Amt
3024
Fy4 Amt
3024
Fy5 Amt
3024
Board of Correction
Pub Date: 20200630 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200630
Agency Cd
073
Agency Name
Board of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-90
Fy2 Amt
-361
Fy3 Amt
-351
Fy4 Amt
-351
Fy5 Amt
-351
Board of Correction
Pub Date: 20200630 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200630
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP073N240000
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
-351
Fy4 Amt
-351
Fy5 Amt
-351
Board of Correction
Pub Date: 20200630 • Agency Cd: 073 • Agency Name: Board of Correction
Pub Date
20200630
Agency Cd
073
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP073M140001
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-90
Fy2 Amt
-361
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20200630 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200630
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5758
Fy2 Amt
6016
Fy3 Amt
6019
Fy4 Amt
6019
Fy5 Amt
6019
City Clerk
Pub Date: 20200630 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200630
Agency Cd
103
Agency Name
City Clerk
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-270
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20200630 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200630
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP103M140000
Init Nm
Savings from Delay in Scanning Marriage Records
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-170
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20200630 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200630
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP103N140001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20200630 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200630
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
207239
Fy2 Amt
136990
Fy3 Amt
148540
Fy4 Amt
148448
Fy5 Amt
148448
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