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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: 20210114 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20210114
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN841W160000
Init Nm
Bikeshare Revenue
Init Desc
Additional occupancy fee and ridership revenue from the Bikeshare program.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-513
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
SAV
Init Grp
Citywide Savings Program
Record Id
JAN841W120004
Init Nm
Switch Admin Overhead Revenue
Init Desc
Reflect administrative overhead revenue for sidewalk program.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1096
Fy2 Amt
-1145
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
SAV
Init Grp
Citywide Savings Program
Record Id
JAN841W120005
Init Nm
Prior Year Cash Receipts
Init Desc
Prior Year Revenue Recognition.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1669
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
SAV
Init Grp
Citywide Savings Program
Record Id
JAN841N120001
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
-6091
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
SAV
Init Grp
Citywide Savings Program
Record Id
JAN841W120000
Init Nm
Arterial highway drainage study delay
Init Desc
Savings due to delay of arterial highway drainage study.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-580
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
SAV
Init Grp
Citywide Savings Program
Record Id
JAN841W120002
Init Nm
OTPS funding reduction
Init Desc
Realignment of various contracts and other OTPS.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4980
Fy2 Amt
-8118
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A320002
Init Nm
Scooter Share Pilot
Init Desc
Implementation of the shared e-scooter pilot program under Local Law 74 of 2020.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
220
Fy2 Amt
500
Fy3 Amt
280
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC841O120001
Init Nm
Open Restaurants Barriers
Init Desc
Technical adjustment to transfer funding to purchase safety barriers for open restaurants on roadways from DCAS to DOT budget.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
600
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841S320000
Init Nm
Open Restaurants Env Review
Init Desc
Environmental review for Open Restaurants program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
427
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A320001
Init Nm
Speed Camera Expansion
Init Desc
Operations and maintenance costs for new speed cameras as part of the ongoing program expansion.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
11131
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC841M420011
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
-184
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC841Q320008
Init Nm
Reallocation of City Council member items.
Init Desc
Reallocation of City Council member items.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210114 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210114
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
411266
Fy2 Amt
410639
Fy3 Amt
423996
Fy4 Amt
423996
Fy5 Amt
423996
Department of Parks and Recreation
Pub Date: 20210114 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210114
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
5
Fy1 Amt
-2097
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210114 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210114
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
5
Fy1 Amt
-224
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210114 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210114
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN846W120000
Init Nm
Central Park Conservancy Contract Re-Estimate
Init Desc
Estimated contractual payments to the Central Park Conservancy will be lower than budgeted.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210114 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210114
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN846N120001
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
-2097
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210114 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210114
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846M420000
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-72
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210114 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210114
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846M420001
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
-154
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210114 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210114
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846Q320003
Init Nm
FY21 City Council Member Reallocation
Init Desc
FY21 City Council Member Items
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
82
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20210114 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20210114
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846G120004
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 Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
379250
Fy2 Amt
381874
Fy3 Amt
381250
Fy4 Amt
381250
Fy5 Amt
381250
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
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
5
Fy1 Amt
-12435
Fy2 Amt
-2618
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
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
5
Fy1 Amt
8981
Fy2 Amt
3580
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN856W120002
Init Nm
Agency Energy Personnel Savings
Init Desc
Less than anticipated spending in the Agency Energy Personnel program.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2826
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN856W120003
Init Nm
PS Savings - Energy Management
Init Desc
Less than anticipated spending in personal services.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-854
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN856W120004
Init Nm
ExCEL Savings
Init Desc
Savings from a re-estimate in the Expenses for Conservation and Efficiency Leadership (ExCEL) Program.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2735
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN856W120005
Init Nm
Energy Management Project Pre-Scoping
Init Desc
Less than anticipated spending in energy project pre-scoping.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN856W120006
Init Nm
PS Savings
Init Desc
Less than anticipated spending in personal services.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2220
Fy2 Amt
-748
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN856W120007
Init Nm
IT Re-Estimate
Init Desc
Re-estimate of IT costs.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-185
Fy2 Amt
-45
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN856F120008
Init Nm
Contractual Security Reduction
Init Desc
Reduction in contractual security spending at City-owned buildings.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1721
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN856N120000
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
-1615
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN856M320001
Init Nm
Board of Standards and Appeals Lease Savings
Init Desc
Lease savings.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-104
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856O120006
Init Nm
FY21 Housing Recovery Office Lease
Init Desc
FY21 Housing Recovery Office Lease
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
416
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A420000
Init Nm
Learning Bridges Program
Init Desc
Funding to support leases for the Learning Bridges program.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2163
Fy2 Amt
271
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320001
Init Nm
Building Maintenance Projects
Init Desc
Funding to support various maintenance and repairs projects at DCAS-managed buildings.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1618
Fy2 Amt
7
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320002
Init Nm
Facade Projects
Init Desc
Funding to support facade repair projects at various DCAS-managed buildings.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3302
Fy2 Amt
3302
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320003
Init Nm
Life Safety Projects
Init Desc
Funding to support the correction of life safety conditions at various DCAS-managed buildings.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2277
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320004
Init Nm
Space Measurement
Init Desc
Funding for surveys of City-owned and leased space to improve space planning and management.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
160
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420014
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 Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420015
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-97
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420016
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
-12
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856M420018
Init Nm
Printing Reduction - Board of Standards and Appeals
Init Desc
Savings due to a reduction in printing in the Board of Standards and Appeals.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856Y120019
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-212
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20210114 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20210114
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856O120000
Init Nm
Open Restaurants Barriers
Init Desc
Technical adjustment to transfer funding to purchase safety barriers for open restaurants on roadways from DCAS to DOT budget.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
14535984
Fy2 Amt
14169988
Fy3 Amt
14509745
Fy4 Amt
14906322
Fy5 Amt
15348960
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4000
Fy2 Amt
-292800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
278966
Fy2 Amt
35210
Fy3 Amt
35210
Fy4 Amt
35210
Fy5 Amt
35210
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN040W120001
Init Nm
3-K Delay
Init Desc
Savings associated with temporary hold on expansion of 3-K.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-43800
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20210114 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20210114
Agency Cd
040
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN040F120002
Init Nm
Program Reductions
Init Desc
Savings from temporary School Allocation Memoranda (SAM) reduction in FY22.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-40000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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