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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: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV781N110003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-567
Fy2 Amt
-755
Fy3 Amt
-755
Fy4 Amt
-755
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781C410001
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-131
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781M410002
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-97
Fy2 Amt
-273
Fy3 Amt
0
Fy4 Amt
0
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781G210003
Init Nm
YMI Funding Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
500
Fy2 Amt
500
Fy3 Amt
0
Fy4 Amt
0
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781G110004
Init Nm
NYC Service Bureau Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
40
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781M410005
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-36
Fy3 Amt
-36
Fy4 Amt
-36
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781M410007
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-22
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC781G110008
Init Nm
City Service Corps (DOP)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-237
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
129650
Fy2 Amt
103975
Fy3 Amt
94552
Fy4 Amt
94052
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1624
Fy2 Amt
-1020
Fy3 Amt
-115
Fy4 Amt
-115
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
3457
Fy2 Amt
-6
Fy3 Amt
-6
Fy4 Amt
-6
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV801M110012
Init Nm
CUNY 2X Tech Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-47
Fy2 Amt
-41
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV801M110000
Init Nm
Training Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1000
Fy2 Amt
-224
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV801M110005
Init Nm
Neighborhood Investment
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-200
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV801M110011
Init Nm
Waterfront Permits Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-51
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV801N110004
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-86
Fy2 Amt
-115
Fy3 Amt
-115
Fy4 Amt
-115
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV801M110007
Init Nm
NYC&Company Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-370
Fy2 Amt
-370
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV801M110008
Init Nm
OER Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-70
Fy2 Amt
-70
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVD801M110000
Init Nm
Restoration of CleaNYC
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
165
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801M410000
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-6
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB801A310000
Init Nm
Commercial Lease Assistance
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801G110001
Init Nm
Hunts Point CPSD Funding
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB801A310001
Init Nm
Equity Initiative
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
1800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801C410004
Init Nm
Furlough Savings CTL
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-87
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801M410007
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-15
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801M410008
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-6
Fy3 Amt
-6
Fy4 Amt
-6
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
183033
Fy2 Amt
194853
Fy3 Amt
189949
Fy4 Amt
189949
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
97288
Fy2 Amt
94983
Fy3 Amt
97043
Fy4 Amt
96984
Fy5 Amt
96984
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-289
Fy2 Amt
-7186
Fy3 Amt
-386
Fy4 Amt
-386
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
9273
Fy2 Amt
-704
Fy3 Amt
-147
Fy4 Amt
-147
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV810M110000
Init Nm
Contract Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-4100
Fy3 Amt
0
Fy4 Amt
0
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV810N110001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-289
Fy2 Amt
-386
Fy3 Amt
-386
Fy4 Amt
-386
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV810M110033
Init Nm
PS Savings
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2700
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1040
Fy2 Amt
1040
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810M410001
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-24
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810M410002
Init Nm
Vehicle Purchase Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-247
Fy2 Amt
-557
Fy3 Amt
0
Fy4 Amt
0
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810C410003
Init Nm
Furlough Labor Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-404
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB810A310000
Init Nm
Situation Room
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
10000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810M410004
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-41
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810M410005
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-147
Fy3 Amt
-147
Fy4 Amt
-147
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810C410000
Init Nm
Managerial/OJ Furlough Savings - DOB
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-11
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
50767
Fy2 Amt
51378
Fy3 Amt
51378
Fy4 Amt
51378
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1915
Fy2 Amt
-157
Fy3 Amt
-157
Fy4 Amt
-157
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-161
Fy2 Amt
-9
Fy3 Amt
-9
Fy4 Amt
-9
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV820M110000
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1268
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV820M110001
Init Nm
OTPS Re-estimate
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-530
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV820N110002
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-117
Fy2 Amt
-157
Fy3 Amt
-157
Fy4 Amt
-157
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820M410000
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820M410001
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-13
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC820C410002
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-145
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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