Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
ADP826M140005
Init Nm
Arterial Highway Catch Basin Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-600
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140024
Init Nm
Roll of unallocated HRO funds
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3000
Fy2 Amt
3000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826G140000
Init Nm
HRO: Tax Levy Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3400
Fy2 Amt
630
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140005
Init Nm
New Billing System Delays
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1200
Fy2 Amt
1200
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140006
Init Nm
NYCWiN Deferral
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2500
Fy2 Amt
2500
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140016
Init Nm
MS4 Permit Tracking Deferral
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-931
Fy2 Amt
931
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140017
Init Nm
Delays in Various Legal Mandates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2689
Fy2 Amt
1465
Fy3 Amt
1224
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140019
Init Nm
Procurement Delays
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5749
Fy2 Amt
3839
Fy3 Amt
544
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC826N140021
Init Nm
Water for the Future Delays
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2155
Fy2 Amt
2155
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20200630 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200630
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8878
Fy2 Amt
9672
Fy3 Amt
9682
Fy4 Amt
9749
Fy5 Amt
9749
Business Integrity Commission
Pub Date: 20200630 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200630
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-70
Fy2 Amt
-458
Fy3 Amt
-258
Fy4 Amt
-258
Fy5 Amt
-258
Business Integrity Commission
Pub Date: 20200630 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200630
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP829M140000
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-70
Fy2 Amt
-140
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20200630 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200630
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP829M140002
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
-200
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Business Integrity Commission
Pub Date: 20200630 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200630
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP829N140003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-118
Fy3 Amt
-258
Fy4 Amt
-258
Fy5 Amt
-258
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
49754
Fy2 Amt
17242
Fy3 Amt
18093
Fy4 Amt
18093
Fy5 Amt
18093
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3836
Fy2 Amt
-813
Fy3 Amt
-813
Fy4 Amt
-813
Fy5 Amt
-813
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4030
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP850N240001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-813
Fy3 Amt
-813
Fy4 Amt
-813
Fy5 Amt
-813
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP850M140004
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3836
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC850G140001
Init Nm
Build It Back Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4030
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC850G140004
Init Nm
NYCHA-DDC Transfer
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 Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
498048
Fy2 Amt
560029
Fy3 Amt
551565
Fy4 Amt
551492
Fy5 Amt
551015
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-7450
Fy2 Amt
-11125
Fy3 Amt
-4921
Fy4 Amt
-4921
Fy5 Amt
-4921
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
64517
Fy2 Amt
3468
Fy3 Amt
3453
Fy4 Amt
3453
Fy5 Amt
3453
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC858Q340053
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
24
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP858M140007
Init Nm
CUNY Tech Fellows Program Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1161
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP858M140009
Init Nm
OTPS Adjustment - NYC3
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP858N240012
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9964
Fy3 Amt
-4921
Fy4 Amt
-4921
Fy5 Amt
-4921
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP858M140003
Init Nm
Incentive Fund Savings - MOME
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2041
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP858N140004
Init Nm
Hiring Freeze - MOME
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-409
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB858A340000
Init Nm
COVID Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
64533
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858G140038
Init Nm
Collective Bargaining Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
-3
Fy3 Amt
-4
Fy4 Amt
-4
Fy5 Amt
-4
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858G140039
Init Nm
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
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858G140046
Init Nm
Collective Bargaining Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-11
Fy2 Amt
-17
Fy3 Amt
-19
Fy4 Amt
-19
Fy5 Amt
-19
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858G240052
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
12
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858G140067
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3481
Fy3 Amt
3481
Fy4 Amt
3481
Fy5 Amt
3481
Department of Records and Information Services
Pub Date: 20200630 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200630
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
11624
Fy2 Amt
15226
Fy3 Amt
16796
Fy4 Amt
16395
Fy5 Amt
16395
Department of Records and Information Services
Pub Date: 20200630 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200630
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2404
Fy2 Amt
-3913
Fy3 Amt
-146
Fy4 Amt
-146
Fy5 Amt
-146
Department of Records and Information Services
Pub Date: 20200630 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200630
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP860M140000
Init Nm
Savings from Delayed Rollout of Electronic Records Management System
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1567
Fy2 Amt
-3647
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20200630 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200630
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP860M140001
Init Nm
Funding Swap
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-120
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20200630 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200630
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP860M140002
Init Nm
OTPS Re-estimate
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-837
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Records and Information Services
Pub Date: 20200630 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200630
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP860N240003
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-146
Fy3 Amt
-146
Fy4 Amt
-146
Fy5 Amt
-146
Department of Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
37978
Fy2 Amt
40222
Fy3 Amt
40971
Fy4 Amt
40468
Fy5 Amt
40468
Department of Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
217
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-783
Fy3 Amt
-783
Fy4 Amt
-783
Fy5 Amt
-783
Department of Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC866Q240001
Init Nm
Council Member Programmatic Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
217
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP866N240000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-783
Fy3 Amt
-783
Fy4 Amt
-783
Fy5 Amt
-783
Department of Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC866X140000
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
NYC Data AI • Public-data exploration interface