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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
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-355
Fy3 Amt
-155
Fy4 Amt
-155
Fy5 Amt
-155
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP136N240000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-155
Fy3 Amt
-155
Fy4 Amt
-155
Fy5 Amt
-155
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP136M140001
Init Nm
PS Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-109
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP136M140002
Init Nm
OTPS Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-91
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC136G140001
Init Nm
Communications Workers of America 1180 Excluding Managerial Collective Bargaining Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
54150
Fy2 Amt
55701
Fy3 Amt
55919
Fy4 Amt
56019
Fy5 Amt
56019
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-950
Fy2 Amt
-1586
Fy3 Amt
-251
Fy4 Amt
-251
Fy5 Amt
-251
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1878
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP156M140000
Init Nm
Green Grants Underspending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-750
Fy2 Amt
-235
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP156N240001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-251
Fy3 Amt
-251
Fy4 Amt
-251
Fy5 Amt
-251
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP156M140004
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
-600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP156N140005
Init Nm
Hiring Freeze Inspectors
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC156X140000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC156S440001
Init Nm
CARES Funding Swap
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1650
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC156S540002
Init Nm
FEMA OT Swap
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-232
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20200630 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200630
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
13809
Fy2 Amt
14034
Fy3 Amt
13781
Fy4 Amt
13781
Fy5 Amt
13781
Commission on Human Rights
Pub Date: 20200630 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200630
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1004
Fy3 Amt
-714
Fy4 Amt
-714
Fy5 Amt
-714
Commission on Human Rights
Pub Date: 20200630 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200630
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP226M140002
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-290
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Commission on Human Rights
Pub Date: 20200630 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200630
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP226N140003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-714
Fy3 Amt
-714
Fy4 Amt
-714
Fy5 Amt
-714
Conflicts of Interest Board
Pub Date: 20200630 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200630
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2583
Fy2 Amt
2656
Fy3 Amt
2756
Fy4 Amt
2756
Fy5 Amt
2756
Conflicts of Interest Board
Pub Date: 20200630 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200630
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-25
Fy2 Amt
-55
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20200630 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200630
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP312M140001
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Conflicts of Interest Board
Pub Date: 20200630 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200630
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP312M140002
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-25
Fy2 Amt
-30
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Collective Bargaining
Pub Date: 20200630 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200630
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2230
Fy2 Amt
2298
Fy3 Amt
2299
Fy4 Amt
2299
Fy5 Amt
2299
Office of Collective Bargaining
Pub Date: 20200630 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200630
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
CSP
Init Grp
Citywide Savings Program
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 Collective Bargaining
Pub Date: 20200630 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200630
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP313M140000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-23
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Collective Bargaining
Pub Date: 20200630 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200630
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP313M140001
Init Nm
OTPS Re-Estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-57
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200630 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200630
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
21381
Fy2 Amt
18722
Fy3 Amt
19236
Fy4 Amt
19236
Fy5 Amt
19236
Community Boards - All
Pub Date: 20200630 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200630
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
285
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200630 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200630
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200630 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200630
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC499Q340001
Init Nm
Local
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
263
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200630 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200630
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC499Q340000
Init Nm
CITY COUNCIL MEMBER ITEM 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
Community Boards - All
Pub Date: 20200630 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200630
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC499Q440000
Init Nm
OTHER ADJUSTMENT
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
22
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20200630 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200630
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC499X140001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
94570
Fy2 Amt
100745
Fy3 Amt
102837
Fy4 Amt
102837
Fy5 Amt
102837
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
331
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-9200
Fy2 Amt
-3114
Fy3 Amt
-2114
Fy4 Amt
-2114
Fy5 Amt
-2114
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1303
Fy2 Amt
4837
Fy3 Amt
467
Fy4 Amt
467
Fy5 Amt
467
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC781Q240003
Init Nm
Innovative Criminal Justice Programs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC781Q240008
Init Nm
Crisis Management System
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
131
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP781M140002
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2200
Fy2 Amt
-300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP781M140004
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-7000
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP781M140005
Init Nm
Indirect Cost Rate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-127
Fy3 Amt
-127
Fy4 Amt
-127
Fy5 Amt
-127
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP781N240006
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1687
Fy3 Amt
-1987
Fy4 Amt
-1987
Fy5 Amt
-1987
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC781G240004
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
467
Fy3 Amt
467
Fy4 Amt
467
Fy5 Amt
467
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC781N140005
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-840
Fy2 Amt
840
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC781S540006
Init Nm
FEMA Coronavirus Overtime Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-347
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-621
Fy2 Amt
-20357
Fy3 Amt
-762
Fy4 Amt
-762
Fy5 Amt
-762
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC781S540007
Init Nm
CARES Coronavirus OT Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-116
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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