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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 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
NOV841M110012
Init Nm
State Funding Switch
Init Sav Type
Revenue re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1267
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
NOV841M110013
Init Nm
Materials Savings
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
NOV841M110019
Init Nm
IFA Funding Switch
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-242
Fy2 Amt
-429
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
NOV841M110020
Init Nm
Parking Revenue from Clear Curbs
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2508
Fy3 Amt
-3344
Fy4 Amt
-3344
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
NOV841M110023
Init Nm
Expand Parking Meter Areas
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1997
Fy3 Amt
-2960
Fy4 Amt
-2960
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
NOV841M110025
Init Nm
Contract Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-375
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
NOV841M110026
Init Nm
Energy Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-250
Fy2 Amt
0
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
NOV841M110027
Init Nm
Surplus Reduction
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-103
Fy2 Amt
0
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
NOV841M110029
Init Nm
Barrier Beautification Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-100
Fy2 Amt
-100
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
NOV841M110030
Init Nm
Insource Environmental Review
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-289
Fy2 Amt
-341
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
NOV841M110018
Init Nm
Lower Level Boarding Closure
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-624
Fy2 Amt
0
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
NOV841N110031
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2487
Fy2 Amt
-147
Fy3 Amt
-84
Fy4 Amt
-84
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB841A410004
Init Nm
Tropical Storm Isaias Sidewalk Repair
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1538
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVD841M110000
Init Nm
Restoration of Master Plan Study Delay
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1300
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841M410000
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-475
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841C410001
Init Nm
Furlough savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-459
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841M410004
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-190
Fy2 Amt
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841M410003
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-437
Fy2 Amt
-989
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
382681
Fy2 Amt
423873
Fy3 Amt
423878
Fy4 Amt
423878
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-14250
Fy3 Amt
-1000
Fy4 Amt
-1000
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
28586
Fy2 Amt
1017
Fy3 Amt
1119
Fy4 Amt
1119
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV846M110001
Init Nm
Tree Stump Removal Program Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV846M110002
Init Nm
Pedestrian Bridge Flag Repair Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1250
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV846N110003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV846M110000
Init Nm
Trees & Sidewalks Expense to Capital Reallocation
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-11000
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110015
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4871972
Fy2 Amt
5227973
Fy3 Amt
5267726
Fy4 Amt
5267752
Fy5 Amt
5267752
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C110017
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVD846M110000
Init Nm
Restoration of Outdoor Pools
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
4736
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB846A310000
Init Nm
Hudson River Park Insurance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1054
Fy2 Amt
1054
Fy3 Amt
1054
Fy4 Amt
1054
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB846A310001
Init Nm
Tropical Storm Isaias Clean-up
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
10864
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB846A310002
Init Nm
Zoo Shortfall
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
12000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB846A110003
Init Nm
Manhattan Syringe Crew
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
110
Fy2 Amt
220
Fy3 Amt
220
Fy4 Amt
220
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846G110000
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
180
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846G210001
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
134
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846M410002
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-155
Fy3 Amt
-155
Fy4 Amt
-155
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846G110003
Init Nm
City Service Corps DPR
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
40
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846M410005
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-236
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846C410006
Init Nm
Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-282
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846M410012
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-95
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Parks and Recreation
Pub Date: 20201123 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20201123
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846M410014
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-21
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
365136
Fy2 Amt
391168
Fy3 Amt
381841
Fy4 Amt
381841
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-4057
Fy2 Amt
-5808
Fy3 Amt
-506
Fy4 Amt
-506
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
18170
Fy2 Amt
-3486
Fy3 Amt
-84
Fy4 Amt
-84
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV856M110001
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3432
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV856M110002
Init Nm
Agency Energy Personnel
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2330
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV856M110003
Init Nm
Retro-Commissioning Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-1750
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV856M110004
Init Nm
Training Reduction
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-874
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV856M110005
Init Nm
Real Time Vehicle Tracking
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-245
Fy2 Amt
-245
Fy3 Amt
0
Fy4 Amt
0
Department of Citywide Administrative Services
Pub Date: 20201123 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20201123
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV856M110000
Init Nm
Board of Standards and Appeals Lease Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-103
Fy3 Amt
0
Fy4 Amt
0
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