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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 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
ADPC781G140000
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1460
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
ADPC781G140002
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
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
218688
Fy2 Amt
110142
Fy3 Amt
100916
Fy4 Amt
94793
Fy5 Amt
94293
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
18780
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-27519
Fy2 Amt
-12125
Fy3 Amt
-290
Fy4 Amt
-290
Fy5 Amt
-290
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-14084
Fy2 Amt
2853
Fy3 Amt
3348
Fy4 Amt
48
Fy5 Amt
48
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q340012
Init Nm
City Council Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
2245
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q240013
Init Nm
City Council Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
16265
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q440014
Init Nm
City Council Adjustment 3
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
270
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801M140002
Init Nm
EDC Academy Bus Savings
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-450
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801M140003
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
-233
Fy3 Amt
-233
Fy4 Amt
-233
Fy5 Amt
-233
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801M140004
Init Nm
NYC & Company Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801M140000
Init Nm
OTPS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-21402
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801N240005
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-57
Fy3 Amt
-57
Fy4 Amt
-57
Fy5 Amt
-57
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801M140006
Init Nm
PS & OTPS SBS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5667
Fy2 Amt
-285
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801M140007
Init Nm
TGI Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801M180003
Init Nm
NYC Ferry Savings
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140011
Init Nm
BNYDC CPSD Funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-42
Fy2 Amt
42
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801C140006
Init Nm
Collective Bargaining for CWA 1180 (Excl. Admin Managers)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
109
Fy2 Amt
173
Fy3 Amt
193
Fy4 Amt
193
Fy5 Amt
193
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801C140007
Init Nm
Collective Bargaining for Admin Managers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
33
Fy2 Amt
50
Fy3 Amt
55
Fy4 Amt
55
Fy5 Amt
55
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140015
Init Nm
Financial District Master Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6000
Fy2 Amt
2700
Fy3 Amt
3300
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140016
Init Nm
OneNYC Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-95
Fy2 Amt
95
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801N140017
Init Nm
SBS MWBE Funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-93
Fy2 Amt
93
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801G240018
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-300
Fy3 Amt
-200
Fy4 Amt
-200
Fy5 Amt
-200
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801X140002
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801G140003
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 Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801S440005
Init Nm
PS and OTPS CTL to CARES CRF swap
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8048
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
192099
Fy2 Amt
189754
Fy3 Amt
195605
Fy4 Amt
190701
Fy5 Amt
190701
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3900
Fy2 Amt
-5969
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-965
Fy2 Amt
-752
Fy3 Amt
-752
Fy4 Amt
-752
Fy5 Amt
-752
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP810M140000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP810M140001
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
-569
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP810M140002
Init Nm
College Aides Reduction
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
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP810N140003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-4900
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC810M440002
Init Nm
Lease Consolidation Savings
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-465
Fy2 Amt
-752
Fy3 Amt
-752
Fy4 Amt
-752
Fy5 Amt
-752
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC810S440000
Init Nm
PS CTL to CARES CRF swap
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20200630 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200630
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
50529
Fy2 Amt
51601
Fy3 Amt
51663
Fy4 Amt
51663
Fy5 Amt
51663
Office of Administrative Trials & Hearings
Pub Date: 20200630 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200630
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4600
Fy2 Amt
-834
Fy3 Amt
-286
Fy4 Amt
-286
Fy5 Amt
-286
Office of Administrative Trials & Hearings
Pub Date: 20200630 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200630
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP820N140001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3500
Fy2 Amt
-548
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20200630 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200630
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP820M140002
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20200630 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200630
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP820N240003
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-152
Fy3 Amt
-152
Fy4 Amt
-152
Fy5 Amt
-152
Office of Administrative Trials & Hearings
Pub Date: 20200630 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200630
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP820M140004
Init Nm
OTPS Reductions
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-134
Fy3 Amt
-134
Fy4 Amt
-134
Fy5 Amt
-134
Department of Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1340033
Fy2 Amt
1327092
Fy3 Amt
1317690
Fy4 Amt
1309129
Fy5 Amt
1309129
Department of Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3030
Fy2 Amt
-1676
Fy3 Amt
-76
Fy4 Amt
-76
Fy5 Amt
-76
Department of Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-14824
Fy2 Amt
15720
Fy3 Amt
1768
Fy4 Amt
1366
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP826M140001
Init Nm
Arterial Highway Study Delay
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP826M140002
Init Nm
OTPS Surplus
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2790
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP826M140003
Init Nm
PS Surplus
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-240
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP826N240004
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-76
Fy3 Amt
-76
Fy4 Amt
-76
Fy5 Amt
-76
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