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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
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1714993
Fy2 Amt
1693767
Fy3 Amt
1714824
Fy4 Amt
1714823
Fy5 Amt
1714823
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-22332
Fy2 Amt
-36779
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2208
Fy2 Amt
5303
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN057W120000
Init Nm
EMS Revenue Increase
Init Desc
The Department is pursuing strategies to increase reimbursement for ambulance transports.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-14500
Fy2 Amt
-20800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN057M320001
Init Nm
PS Savings
Init Desc
Savings from shifting uniformed staff assigned to administrative functions to the field.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5935
Fy2 Amt
-11871
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN057W120002
Init Nm
Grant Fringe
Init Desc
Use federal grant funds received by the Fire Department associated with fringe costs to offset City fringe expenditures.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1897
Fy2 Amt
-4108
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057G120001
Init Nm
EMS MH Teams Transfer
Init Desc
Transfer of funds to H+H and FDNY to support new EMS Mental Health Teams pilot program announced by Mayor in November 2020.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
511
Fy2 Amt
1195
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057Q320002
Init Nm
Local Initiatives
Init Desc
Local initiatives.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057M420003
Init Nm
Citywide Wireless Services
Init Desc
Savings achieved by the deactivation of underutilized wireless services.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-68
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057M420004
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-117
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057M420005
Init Nm
Office Supplies Spending
Init Desc
Savings achieved by a reduction in spending on office supplies.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20210114 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057G920006
Init Nm
City Fringe Adjustment
Init Desc
Technical adjustment associated with the fringe savings initiative.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1897
Fy2 Amt
4108
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20210114 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1139146
Fy2 Amt
1186805
Fy3 Amt
1210167
Fy4 Amt
1210155
Fy5 Amt
1210155
Department of Correction
Pub Date: 20210114 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
072
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1211
Fy2 Amt
-48800
Fy3 Amt
-25000
Fy4 Amt
-25000
Fy5 Amt
-25000
Department of Correction
Pub Date: 20210114 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8944
Fy2 Amt
8856
Fy3 Amt
-59
Fy4 Amt
-59
Fy5 Amt
-59
Department of Correction
Pub Date: 20210114 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN072W120000
Init Nm
Uniformed Overtime Savings
Init Desc
Uniformed overtime savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-48800
Fy3 Amt
-25000
Fy4 Amt
-25000
Fy5 Amt
-25000
Department of Correction
Pub Date: 20210114 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
072
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN072N120001
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1211
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20210114 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC072C420000
Init Nm
COBA Deferral
Init Desc
Deferral savings tied to agreement with COBA.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8915
Fy2 Amt
8915
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Correction
Pub Date: 20210114 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
072
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC072M420001
Init Nm
Citywide Wireless Services
Init Desc
Savings achieved by the deactivation of underutilized wireless services.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-29
Fy2 Amt
-59
Fy3 Amt
-59
Fy4 Amt
-59
Fy5 Amt
-59
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1872061
Fy2 Amt
1737690
Fy3 Amt
1743182
Fy4 Amt
1742735
Fy5 Amt
1742735
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7188
Fy2 Amt
-15061
Fy3 Amt
-6002
Fy4 Amt
-6087
Fy5 Amt
-6273
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
4161
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
53569
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN827W160001
Init Nm
Fresh Kills Landfill Gas Revenue
Init Desc
Additional revenue from the sale of credits for landfill gas collected at Fresh Kills landfill.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4161
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN827W120000
Init Nm
Landfill Closure & Care
Init Desc
Closure and post-closure care costs at Fresh Kills Landfill are projected to be lower than previously budgeted.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-9150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN827F120004
Init Nm
Street Sweeping Frequency Reduction
Init Desc
Reduces mechanical broom service on residential streets to one time per week.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1926
Fy3 Amt
-2017
Fy4 Amt
-2102
Fy5 Amt
-2288
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN827M320005
Init Nm
Outsource Sunday and Holiday Security
Init Desc
Utilization of contracted security guards to provide security on Sundays and holidays at Sanitation garages.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3985
Fy3 Amt
-3985
Fy4 Amt
-3985
Fy5 Amt
-3985
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN827N120006
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1027
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827Q320000
Init Nm
Member Item Reallocation
Init Desc
Member Item Reallocation.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2069
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320000
Init Nm
COVID-19 Emergency Food Program
Init Desc
Funding for COVID-19 emergency food delivery program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
51500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
860296
Fy2 Amt
851079
Fy3 Amt
851217
Fy4 Amt
851217
Fy5 Amt
851217
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-36320
Fy2 Amt
-9000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-60
Fy2 Amt
9692
Fy3 Amt
692
Fy4 Amt
692
Fy5 Amt
692
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN068W120000
Init Nm
Fringe Benefits Reimbursement
Init Desc
Federally negotiated fringe reimbursement rate will result in additional revenues.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-9000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN068W120001
Init Nm
Overtime Reduction
Init Desc
Reduction of projected overtime.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN068N120002
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1320
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN068W120003
Init Nm
Prior Year Revenue
Init Desc
Prior year revenue.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-30000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068G120000
Init Nm
ACS Beacon Transfer
Init Desc
Transfer of funds for Beacon Prevention Program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
372
Fy2 Amt
692
Fy3 Amt
692
Fy4 Amt
692
Fy5 Amt
692
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068G920001
Init Nm
Fringe Benefits Reimbursement
Init Desc
Federally negotiated fringe reimbursement rate will result in additional revenues.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
9000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068M420002
Init Nm
Office Supplies Spending
Init Desc
Savings achieved by a reduction in spending on office supplies.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-42
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068M420003
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-246
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068M420004
Init Nm
Citywide Wireless Services
Init Desc
Savings achieved by the deactivation of underutilized wireless services.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-144
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210114 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7164267
Fy2 Amt
7803835
Fy3 Amt
7804530
Fy4 Amt
7804530
Fy5 Amt
7804530
Department of Social Services
Pub Date: 20210114 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-199189
Fy2 Amt
-12131
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210114 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
326664
Fy2 Amt
52925
Fy3 Amt
-75
Fy4 Amt
-75
Fy5 Amt
-75
Department of Social Services
Pub Date: 20210114 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN069W120000
Init Nm
Medicaid Reimbursement
Init Desc
Prior year Medicaid reimbursement.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-100000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210114 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN069W120001
Init Nm
Access to Counsel
Init Desc
Delay ramp up of legal services due to limited housing court operations during COVID-19.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210114 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN069W120002
Init Nm
Fringe Benefits Reimbursement
Init Desc
Federally negotiated fringe reimbursement rate will result in additional revenues.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210114 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN069N120003
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3672
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20210114 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
069
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN069F120004
Init Nm
DSNY Job Training Participant Hiring Savings
Init Desc
Delayed hiring for DSNY Job Training Program due to suspension of work requirements tied to COVID-19.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5617
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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