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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 Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV816N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1159
Fy2 Amt
-1545
Fy3 Amt
-1545
Fy4 Amt
-1545
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G110002
Init Nm
Stay Safe NYC Media Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816M410003
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-98
Fy2 Amt
-5
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G110004
Init Nm
H+H DOHMH Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
300
Fy2 Amt
300
Fy3 Amt
300
Fy4 Amt
300
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C410005
Init Nm
Labor Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-738
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G110006
Init Nm
NFP COPS Transfer (w/ACS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-861
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB816A310000
Init Nm
NYC Well Expansion
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
7500
Fy2 Amt
9600
Fy3 Amt
9600
Fy4 Amt
9600
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G210007
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816M410008
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-110
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816M410009
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-357
Fy3 Amt
-714
Fy4 Amt
-714
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816M410011
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816M410012
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-73
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O110013
Init Nm
OLR DOHMH Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816G210014
Init Nm
YMI transfer from HRA
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
100
Fy2 Amt
150
Fy3 Amt
0
Fy4 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816C410001
Init Nm
Managerial/OJ Furlough Savings - DOHMH
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Health + Hospitals
Pub Date: 20201123 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20201123
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1074883
Fy2 Amt
1157926
Fy3 Amt
1175280
Fy4 Amt
1184343
Health + Hospitals
Pub Date: 20201123 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20201123
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-34534
Fy2 Amt
34015
Fy3 Amt
-300
Fy4 Amt
-300
Health + Hospitals
Pub Date: 20201123 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20201123
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819G110005
Init Nm
H+H CMS Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Health + Hospitals
Pub Date: 20201123 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20201123
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819C410000
Init Nm
Union fund deferral savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-34315
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Health + Hospitals
Pub Date: 20201123 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20201123
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819C410001
Init Nm
FY22 Fund Deferral Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
34315
Fy3 Amt
0
Fy4 Amt
0
Health + Hospitals
Pub Date: 20201123 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20201123
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819C410002
Init Nm
Managerial/OJ Furlough Savings - H+H
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Health + Hospitals
Pub Date: 20201123 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20201123
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819G110003
Init Nm
H+H DOHMH Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-300
Fy2 Amt
-300
Fy3 Amt
-300
Fy4 Amt
-300
Health + Hospitals
Pub Date: 20201123 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20201123
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC819G210004
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-9
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
310589
Fy2 Amt
295951
Fy3 Amt
299822
Fy4 Amt
299822
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-121
Fy2 Amt
-2928
Fy3 Amt
-162
Fy4 Amt
-162
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1333
Fy2 Amt
-1751
Fy3 Amt
-40
Fy4 Amt
-40
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV806M110002
Init Nm
NYC15 BPCA
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2766
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV806N110004
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-121
Fy2 Amt
-162
Fy3 Amt
-162
Fy4 Amt
-162
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806C410003
Init Nm
Managerial and OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-276
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806O310004
Init Nm
NYC15 Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1708
Fy2 Amt
-1708
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806M410006
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-26
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806M410007
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-73
Fy2 Amt
-3
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20201123 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20201123
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC806M410008
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-40
Fy3 Amt
-40
Fy4 Amt
-40
Department of Finance
Pub Date: 20201123 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20201123
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
319502
Fy2 Amt
316123
Fy3 Amt
316140
Fy4 Amt
316140
Department of Finance
Pub Date: 20201123 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20201123
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-900
Fy2 Amt
-457
Fy3 Amt
-217
Fy4 Amt
-217
Department of Finance
Pub Date: 20201123 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20201123
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836M410001
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-41
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Finance
Pub Date: 20201123 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20201123
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836M410002
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-99
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Finance
Pub Date: 20201123 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20201123
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836M410000
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-217
Fy3 Amt
-217
Fy4 Amt
-217
Department of Finance
Pub Date: 20201123 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20201123
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836C410003
Init Nm
Managerial and OJ Furloughs - (CTL)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-520
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Finance
Pub Date: 20201123 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20201123
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836M410004
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-240
Fy2 Amt
-240
Fy3 Amt
0
Fy4 Amt
0
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
669314
Fy2 Amt
721018
Fy3 Amt
722256
Fy4 Amt
723473
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-5578
Fy2 Amt
-13452
Fy3 Amt
-7620
Fy4 Amt
-7620
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1163
Fy2 Amt
5836
Fy3 Amt
7607
Fy4 Amt
7607
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1752
Fy2 Amt
-1464
Fy3 Amt
-475
Fy4 Amt
-475
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV841M110001
Init Nm
Reduce Capitally Ineligible Funds
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV841M110002
Init Nm
Federal Funding Switch
Init Sav Type
Revenue re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-560
Fy3 Amt
0
Fy4 Amt
0
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV841M110004
Init Nm
Vision Zero Media Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV841M150000
Init Nm
Re-estimate of street opening permit revenue
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1050
Fy2 Amt
-1050
Fy3 Amt
-1050
Fy4 Amt
-1050
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV841N210006
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-182
Fy2 Amt
-182
Fy3 Amt
-182
Fy4 Amt
-182
Department of Transportation
Pub Date: 20201123 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20201123
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV841M110007
Init Nm
Travel Reduction
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-107
Fy3 Amt
0
Fy4 Amt
0
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