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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 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
JAN069W120008
Init Nm
Supportive Housing Programs Re-estimate
Init Desc
Savings due to a slowdown in the production of new supportive housing units due to COVID-19.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-11631
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120011
Init Nm
Supplemental Medicaid Adjustment
Init Desc
Supplemental Medicaid Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
315000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB069A120000
Init Nm
Funding for Fair Fares
Init Desc
Funding for Fair Fares.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
53000
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G920002
Init Nm
Fringe Benefits Adjustment
Init Desc
Federally negotiated fringe reimbursement rate will result in additional revenues.
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G220005
Init Nm
Office of Economic Opportunity
Init Desc
Office of Economic Opportunity funding adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-23
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Veterans' Services
Pub Date: 20210114 • Agency Cd: 063 • Agency Name: Department of Veterans' Services
Pub Date
20210114
Agency Cd
063
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC063M420001
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC056O320010
Init Nm
Programming Accruals
Init Desc
Programming accruals as a result of an extended construction build-out for NYPD's community center.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-621
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069M420006
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
-1207
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069M420008
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
-64
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G220009
Init Nm
YMI Funding Adjustment
Init Desc
Young Men's Initiative funding adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-60
Fy2 Amt
-75
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069Q320010
Init Nm
HRA City Council Reallocation
Init Desc
HRA City Council Reallocation: homeless prevention services for vets and anti-poverty programs
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210114 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210114
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1125756
Fy2 Amt
1247827
Fy3 Amt
1248531
Fy4 Amt
1248531
Fy5 Amt
1248531
Department of Homeless Services
Pub Date: 20210114 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210114
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1547
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210114 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210114
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-115
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210114 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210114
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN071N120000
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
-1547
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210114 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210114
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071M420000
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
-33
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210114 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210114
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071M420001
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
-74
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20210114 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20210114
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071M420002
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20210114 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210114
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
293961
Fy2 Amt
264847
Fy3 Amt
264848
Fy4 Amt
264847
Fy5 Amt
264847
Department for the Aging
Pub Date: 20210114 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210114
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-60
Fy2 Amt
-6
Fy3 Amt
-6
Fy4 Amt
-6
Fy5 Amt
-6
Department for the Aging
Pub Date: 20210114 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210114
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC125M420002
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
-4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20210114 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210114
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC125M420011
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
-6
Fy2 Amt
-6
Fy3 Amt
-6
Fy4 Amt
-6
Fy5 Amt
-6
Department for the Aging
Pub Date: 20210114 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20210114
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC125Q320012
Init Nm
Member Items Reallocation
Init Desc
Member Items Reallocation.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
536220
Fy2 Amt
539319
Fy3 Amt
539123
Fy4 Amt
539123
Fy5 Amt
539123
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-568
Fy2 Amt
-5730
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
53544
Fy2 Amt
-693
Fy3 Amt
-693
Fy4 Amt
-693
Fy5 Amt
-693
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN260N120000
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
-568
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN260F120001
Init Nm
SONYC Summer
Init Desc
Suspend SONYC Summer programming.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5730
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G120000
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
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G120003
Init Nm
City Service Corps (Parks)
Init Desc
Technical Adjustment to modify City Service Corps funds from Parks to DYCD.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260M420004
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
-1
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB260A120000
Init Nm
Learning Bridges
Init Desc
Funds half-year of school aged childcare for students on remote learning days through the Learning Bridges program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
57000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260M420005
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
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G220006
Init Nm
YMI Funding Adjustment
Init Desc
Young Men's Initiative funding adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
60
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20210114 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20210114
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260Q320007
Init Nm
Member Items Reallocation
Init Desc
Member Items Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3213
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
939934
Fy2 Amt
918714
Fy3 Amt
917694
Fy4 Amt
917702
Fy5 Amt
917702
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-30433
Fy2 Amt
-4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
14565
Fy2 Amt
8374
Fy3 Amt
11514
Fy4 Amt
11514
Fy5 Amt
11514
Independent Budget Office
Pub Date: 20210114 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20210114
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC132O120000
Init Nm
Mandated Adjustment
Init Desc
Mandated adjustment.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-104
Fy2 Amt
-38
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN816M320004
Init Nm
Lease Savings
Init Desc
Projected savings due to credited prior year lease payments for DOHMH Gotham location.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1248
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN816W120002
Init Nm
Supportive Housing Re-estimate
Init Desc
Savings due to a slow down in the production of new supportive housing units due to COVID-19.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-6000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN816M320005
Init Nm
Administrative Funding Shift
Init Desc
Shifts administrative costs from City to one-time Federal funding from COVID-19 grants.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4000
Fy2 Amt
-4000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN816W120003
Init Nm
Non-COVID Media
Init Desc
Re-estimate in City funds for public health campaigns due to new federal COVID grants.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN816N120000
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
-3385
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN816W120001
Init Nm
One-Time Revenue
Init Desc
Recognizes one-time, prior year grant revenue from federal sources.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-12600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A220000
Init Nm
Nurses for new Community Schools
Init Desc
Community Schools
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2921
Fy3 Amt
2921
Fy4 Amt
2921
Fy5 Amt
2921
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320001
Init Nm
DECE/LB Call Center
Init Desc
DECE/Learning Bridges Project Call Center Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2960
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816G120000
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
-1046
Fy2 Amt
-2371
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A220002
Init Nm
Flu Campaign
Init Desc
Flu Campaign
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1596
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20210114 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20210114
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A220003
Init Nm
Get the Good Stuff
Init Desc
Get the Good Stuff
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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