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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
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
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
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
31904
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-501
Fy2 Amt
-190
Fy3 Amt
-85
Fy4 Amt
-85
Fy5 Amt
-85
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
203
Fy2 Amt
20200
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q340001
Init Nm
CC Member Items Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
0
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240005
Init Nm
Coalition of Theaters of Color
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3740
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240007
Init Nm
Cultural After-School Adventure (CASA)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12240
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240008
Init Nm
Cultural Immigrant Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6050
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240009
Init Nm
Ghetto Film School (GFS) Accelerator Program Model
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
75
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240010
Init Nm
SU-CASA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1020
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240011
Init Nm
A Greener NYC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
360
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240012
Init Nm
Afterschool Enrichment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
128
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240013
Init Nm
Art a Catalyst for Change
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
551
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240014
Init Nm
Austim Awarness
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
205
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240015
Init Nm
Geriatric Mental Health.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
44
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240016
Init Nm
Veterans Community Development
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
210
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240017
Init Nm
CIG Cultural After-School Adventure (CASA).
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 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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q340018
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3225
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
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q440019
Init Nm
Other Council Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2556
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP126M140004
Init Nm
Unspent Programmatic Funding
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-390
Fy2 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP126N240005
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-85
Fy3 Amt
-85
Fy4 Amt
-85
Fy5 Amt
-85
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP126M140006
Init Nm
Lease Auditing
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-111
Fy2 Amt
-105
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC126X140000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
252
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC126G140004
Init Nm
South Site Cultural Condo Common Charges
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-49
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC126V540006
Init Nm
Additional FY21 Funding
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
20200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20200630 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200630
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
111849
Fy2 Amt
111744
Fy3 Amt
111765
Fy4 Amt
111765
Fy5 Amt
111765
Financial Information Services Agency
Pub Date: 20200630 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200630
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1200
Fy2 Amt
-1500
Fy3 Amt
-800
Fy4 Amt
-800
Fy5 Amt
-800
Financial Information Services Agency
Pub Date: 20200630 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200630
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP127M140000
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20200630 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200630
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP127M140001
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20200630 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200630
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP127N240002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-800
Fy3 Amt
-800
Fy4 Amt
-800
Fy5 Amt
-800
Office of Payroll Administration
Pub Date: 20200630 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200630
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
15340
Fy2 Amt
15323
Fy3 Amt
15461
Fy4 Amt
15461
Fy5 Amt
15461
Office of Payroll Administration
Pub Date: 20200630 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200630
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
-300
Fy3 Amt
-300
Fy4 Amt
-300
Fy5 Amt
-300
Office of Payroll Administration
Pub Date: 20200630 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200630
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP131M140000
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20200630 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200630
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP131M140001
Init Nm
Telecom Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20200630 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200630
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP131M140002
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Payroll Administration
Pub Date: 20200630 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200630
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP131N240003
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-300
Fy3 Amt
-300
Fy4 Amt
-300
Fy5 Amt
-300
Independent Budget Office
Pub Date: 20200630 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200630
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6091
Fy2 Amt
5791
Fy3 Amt
5823
Fy4 Amt
5806
Fy5 Amt
5806
Independent Budget Office
Pub Date: 20200630 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200630
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Independent Budget Office
Pub Date: 20200630 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200630
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150
Fy3 Amt
212
Fy4 Amt
0
Fy5 Amt
0
Independent Budget Office
Pub Date: 20200630 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200630
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP132M140000
Init Nm
Voluntary PS Surplus Reduction
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
Independent Budget Office
Pub Date: 20200630 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200630
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC132O140001
Init Nm
Mandated Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150
Fy3 Amt
212
Fy4 Amt
0
Fy5 Amt
0
Equal Employ Practices Comm
Pub Date: 20200630 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20200630
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1190
Fy2 Amt
1268
Fy3 Amt
1268
Fy4 Amt
1268
Fy5 Amt
1268
Equal Employ Practices Comm
Pub Date: 20200630 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20200630
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-22
Fy2 Amt
-22
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Equal Employ Practices Comm
Pub Date: 20200630 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20200630
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP133N140000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-22
Fy2 Amt
-22
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Civil Service Commission
Pub Date: 20200630 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20200630
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1081
Fy2 Amt
1219
Fy3 Amt
1219
Fy4 Amt
1219
Fy5 Amt
1219
Civil Service Commission
Pub Date: 20200630 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20200630
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-22
Fy2 Amt
-22
Fy3 Amt
-22
Fy4 Amt
-22
Fy5 Amt
-22
Civil Service Commission
Pub Date: 20200630 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20200630
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP134N140000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-22
Fy2 Amt
-22
Fy3 Amt
-22
Fy4 Amt
-22
Fy5 Amt
-22
Landmarks Preservation Comm.
Pub Date: 20200630 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200630
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5885
Fy2 Amt
6342
Fy3 Amt
6352
Fy4 Amt
6412
Fy5 Amt
6412
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