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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: 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
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
JANC816G120001
Init Nm
MOCJ Training Transfer
Init Desc
MOCJ DOHMH transfer for trainings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-225
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
JANB816A220004
Init Nm
Meeting Naloxone Kits Demand
Init Desc
Due to increasing demand, DOH have been authorized to expand distribution of naloxone kits to syringe service programs, community-based organizations, City Agencies and others
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1973
Fy2 Amt
7824
Fy3 Amt
8593
Fy4 Amt
8593
Fy5 Amt
8593
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
JANC816M420002
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
-125
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
JANC816M420003
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-254
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
JANC816M420004
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
-2
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
JANC816O120005
Init Nm
WTC Zadroga
Init Desc
Funding re-estimate for the City share of the federal Zadroga Bill.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
9000
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
JANC816Y120008
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
85
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
JANC816Q320009
Init Nm
CC Member Item Reallocation
Init Desc
CC Member Item Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
103
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1040349
Fy2 Amt
1191941
Fy3 Amt
1174980
Fy4 Amt
1184043
Fy5 Amt
1184043
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-212378
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
212378
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-114522
Fy2 Amt
1325
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN819M360016
Init Nm
Reimbursement for City Service
Init Desc
Additional payment from H+H for the reimbursement of City's debt service.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-212378
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819G120000
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 November 2020
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
535
Fy2 Amt
1325
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819G220001
Init Nm
OEO Funding Adjustment
Init Desc
OEO 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
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819G120002
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
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB819A220001
Init Nm
Test and Trace
Init Desc
Test and Trace
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
200000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Health + Hospitals
Pub Date: 20210114 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20210114
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC819Q320003
Init Nm
Naturally Occurring Retirement Communities
Init Desc
City Council Member Items Reallocation -- Naturally Occurring Retirement Communities (NORCs)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-80
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
311800
Fy2 Amt
291274
Fy3 Amt
299620
Fy4 Amt
299620
Fy5 Amt
299620
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
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
5
Fy1 Amt
-1566
Fy2 Amt
-1619
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
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
5
Fy1 Amt
1792
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN806W120000
Init Nm
DNP Reallocation Savings
Init Desc
Savings from Division of Neighborhood Preservation staff reallocation to CDBG.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-945
Fy2 Amt
-1619
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN806N120002
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
-121
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN806W120003
Init Nm
Owner Outreach Re-estimate
Init Desc
Savings resulting from leveraging additional federal funds for owner outreach programs.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806L120000
Init Nm
Development Legal Need
Init Desc
Tax levy for legal help to support upcoming development transactions.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
350
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806L120002
Init Nm
Development Temp Staff Need
Init Desc
Tax levy for temporary staffing contract to support upcoming development transactions.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A220004
Init Nm
ERP and AEP Floodplain
Init Desc
Tax levy for non-CDBG eligible emergency repair and alternative enforcement cost for properties located in floodplain areas.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806M420009
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
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A220006
Init Nm
Three-Quarter Housing New Need
Init Desc
Tax levy funding to support the Three-Quarter Housing program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
461
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806M420010
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
-11
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806Q320012
Init Nm
CC Member Item Reallocations
Init Desc
City Council Member Item Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
94
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20210114 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20210114
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806Q320011
Init Nm
City Council Member Item Reallocation
Init Desc
City Council Member Item Reallocation
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
318602
Fy2 Amt
315666
Fy3 Amt
315923
Fy4 Amt
315923
Fy5 Amt
315923
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1174
Fy2 Amt
-28415
Fy3 Amt
-40415
Fy4 Amt
-40415
Fy5 Amt
-40415
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
28415
Fy3 Amt
40415
Fy4 Amt
40415
Fy5 Amt
40415
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
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
5
Fy1 Amt
4014
Fy2 Amt
500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN836M360003
Init Nm
Revocable Consents
Init Desc
The Department of Finance will include in the valuation a class of real property known as revocable consents. Revocable consents are found under streets, sidewalks and other public access areas that are administered by the NYC Department of Transportation (DOT).
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-28415
Fy3 Amt
-28415
Fy4 Amt
-28415
Fy5 Amt
-28415
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN836M360004
Init Nm
Lidar Data Capture
Init Desc
Geospatial Data Intelligence Group (GDIG) of the Department of Finance will use geospatial technology and data to automate the mass extractions of building features, facades, and neighborhood attributes to improve and supplement the assessment.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-12000
Fy4 Amt
-12000
Fy5 Amt
-12000
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN836N120000
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
-1174
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320000
Init Nm
PTS Post-Production Support
Init Desc
Property Tax System Post-Production Support.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
964
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320001
Init Nm
BTS Post-Production Support
Init Desc
Business Tax System Post-Production Support.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2768
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A120003
Init Nm
Lien Sale Outreach
Init Desc
Funding for lien sale public outreach.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
500
Fy2 Amt
500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836M420001
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
-56
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20210114 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20210114
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836M420002
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
-162
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20210114 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210114
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
666650
Fy2 Amt
711938
Fy3 Amt
721768
Fy4 Amt
722986
Fy5 Amt
722986
Department of Transportation
Pub Date: 20210114 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210114
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-15007
Fy2 Amt
-9419
Fy3 Amt
-156
Fy4 Amt
-156
Fy5 Amt
-156
Department of Transportation
Pub Date: 20210114 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210114
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
513
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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