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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
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120001
Init Nm
OSE Transfer to DoITT- Konica Purchase
Init Desc
OSE transfer to DoITT for copier purchase.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120002
Init Nm
OSE Transfer to DoITT - Microsoft Dynamics CRM
Init Desc
OSE transfer to DoITT for Microsoft Dynamics CRM purchase.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120003
Init Nm
DOHMH Transfer to OPGV - Cure Violence Training
Init Desc
Transfer from DOHMH to OPGV for Cure Violence training.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
225
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098Q320006
Init Nm
DOVE CC Reallocation
Init Desc
Domestic Violence and Empowerment Initiative City Council item reallocation.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-183
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098Q320007
Init Nm
Init Immigrant Survivors of DV
Init Desc
City Council item reallocation for the Initiative for Immigrant Survivors of Domestic Violence.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-27
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098Q320008
Init Nm
Local Initiatives
Init Desc
City Council item reallocation for local initiatives.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G920010
Init Nm
Fringe Reimbursement
Init Desc
Fringe Reimbursement
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-13000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G920009
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
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420011
Init Nm
USCA Retro Deferral
Init Desc
USCA Retro Payment Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-437
Fy2 Amt
437
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420012
Init Nm
SOA Retro Deferral
Init Desc
SOA Retro Payment Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1922
Fy2 Amt
1922
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420013
Init Nm
COBA Retro Deferral
Init Desc
COBA Retro Payment Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-15524
Fy2 Amt
15524
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420014
Init Nm
DIA Lump Sum Deferral
Init Desc
DIA Restructured Lump Sum Payment Deferral
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-632
Fy2 Amt
632
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120015
Init Nm
CUNY Laborers Welfare Increase
Init Desc
CUNY Laborers Welfare Fund Increase
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-7
Fy2 Amt
-7
Fy3 Amt
-7
Fy4 Amt
-7
Fy5 Amt
-7
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120017
Init Nm
HH NYSNA Lump Sum Drop
Init Desc
HH NYSNA 08-10 Lump Sum Drop
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-59900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20210114 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20210114
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G920018
Init Nm
Federal Fringe Offset
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
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3281723
Fy2 Amt
6860931
Fy3 Amt
8282214
Fy4 Amt
8653151
Fy5 Amt
9246791
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-215309
Fy2 Amt
-326409
Fy3 Amt
14377
Fy4 Amt
-4075
Fy5 Amt
-34063
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2725409
Fy2 Amt
-2725409
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN099W120000
Init Nm
GO Refunding
Init Desc
GO Refunding.
Init Sav Type
Debt service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-33504
Fy2 Amt
-171728
Fy3 Amt
-12
Fy4 Amt
-10
Fy5 Amt
-9
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN099W120001
Init Nm
GO Variable Rate Interest
Init Desc
GO variable rate interest.
Init Sav Type
Debt service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-102469
Fy2 Amt
-95426
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN099W120002
Init Nm
GO Liquidity Support
Init Desc
GO liquidity support.
Init Sav Type
Debt service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-20000
Fy2 Amt
-15000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN099W120003
Init Nm
TFA Retention
Init Desc
TFA retention.
Init Sav Type
Debt service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-59198
Fy2 Amt
-47149
Fy3 Amt
12322
Fy4 Amt
1954
Fy5 Amt
-13072
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN099W120004
Init Nm
GO Projected Debt Service
Init Desc
GO Projected Debt Service.
Init Sav Type
Debt service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2746
Fy3 Amt
1817
Fy4 Amt
-6544
Fy5 Amt
-21407
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN099W120005
Init Nm
GO Interest Earnings
Init Desc
GO Interest Earnings.
Init Sav Type
Debt service
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-138
Fy2 Amt
148
Fy3 Amt
250
Fy4 Amt
525
Fy5 Amt
425
Debt Service
Pub Date: 20210114 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20210114
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC099K120000
Init Nm
Debt Service Prepayment
Init Desc
Debt Service Prepayment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
2725409
Fy2 Amt
-2725409
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
OTPS Inflation
Pub Date: 20210114 • Agency Cd: 998 • Agency Name: OTPS Inflation
Pub Date
20210114
Agency Cd
998
Agency Name
OTPS Inflation
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
50519
Fy3 Amt
106038
Fy4 Amt
161557
Fy5 Amt
200000
OTPS Inflation
Pub Date: 20210114 • Agency Cd: 998 • Agency Name: OTPS Inflation
Pub Date
20210114
Agency Cd
998
Agency Name
OTPS Inflation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-50519
Fy3 Amt
-50519
Fy4 Amt
-50519
Fy5 Amt
-33443
OTPS Inflation
Pub Date: 20210114 • Agency Cd: 998 • Agency Name: OTPS Inflation
Pub Date
20210114
Agency Cd
998
Agency Name
OTPS Inflation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN998W120000
Init Nm
OTPS Inflation Adjustment
Init Desc
OTPS Inflation Adjustment.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-50519
Fy3 Amt
-50519
Fy4 Amt
-50519
Fy5 Amt
-33443
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
115392
Fy2 Amt
120579
Fy3 Amt
120654
Fy4 Amt
120654
Fy5 Amt
120654
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-3295
Fy2 Amt
-700
Fy3 Amt
-300
Fy4 Amt
-300
Fy5 Amt
-300
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-73
Fy2 Amt
124
Fy3 Amt
124
Fy4 Amt
124
Fy5 Amt
124
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN002W120000
Init Nm
OTPS Savings - OLR
Init Desc
Projected OTPS spending is less than anticipated for the Office of Labor Relations.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-311
Fy2 Amt
-300
Fy3 Amt
-300
Fy4 Amt
-300
Fy5 Amt
-300
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN002W120008
Init Nm
PS Savings - MOCS
Init Desc
Savings from accruals generated by vacant positions.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN002N120001
Init Nm
Hiring and Attrition Management - MOCS
Init Desc
Hiring and Attrition Management - MOCS.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-447
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN002N120002
Init Nm
Hiring and Attrition Management - OLR
Init Desc
Hiring and Attrition Management - OLR.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-185
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN002W120003
Init Nm
PS Savings - OMB
Init Desc
OMB savings from accruals generated by vacant positions and reductions in overtime expenditures.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-539
Fy2 Amt
-300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN002W120004
Init Nm
Reimbursement for Indirect Costs - OMB
Init Desc
The agency anticipates reimbursement for indirect costs.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN002N120005
Init Nm
Hiring and Attrition Management - OMB
Init Desc
Hiring and Attrition Management - OMB.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-242
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN002W120006
Init Nm
PS Savings - Mayor's Office
Init Desc
PS Savings in the Mayor's Office.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1271
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002G220002
Init Nm
Office of Economic Opportunity (OEO) Adjustment - MOCS
Init Desc
Funding adjustment for the Office of Economic Opportunity (OEO).
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
104
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002O120005
Init Nm
Mayor's Office Adjustment
Init Desc
Mayor's Office Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
124
Fy3 Amt
124
Fy4 Amt
124
Fy5 Amt
124
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002M420007
Init Nm
Printing Reduction - Mayor's Office
Init Desc
Savings due to a reduction in printing in the Mayor's Office.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-78
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002M420008
Init Nm
Office Supplies Spending - OLR
Init Desc
Savings achieved by a reduction in spending on office supplies for OLR.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002M420009
Init Nm
Office Supplies Spending - OMB
Init Desc
Savings achieved by a reduction in spending on office supplies in OMB.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002M420011
Init Nm
Citywide Wireless Services - OMB
Init Desc
Savings achieved by the deactivation of underutilized wireless services for OMB.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Mayoralty
Pub Date: 20210114 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20210114
Agency Cd
002
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002M420012
Init Nm
Printing Reduction - OLR
Init Desc
Savings due to a reduction in printing in OLR.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-29
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20210114 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210114
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
60105
Fy2 Amt
14847
Fy3 Amt
14847
Fy4 Amt
14847
Fy5 Amt
14847
Campaign Finance Board
Pub Date: 20210114 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210114
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
35000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Campaign Finance Board
Pub Date: 20210114 • Agency Cd: 004 • Agency Name: Campaign Finance Board
Pub Date
20210114
Agency Cd
004
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB004A120000
Init Nm
Campaign Finance Fund
Init Desc
Campaign Finance Fund.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
35000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Office of the Actuary
Pub Date: 20210114 • Agency Cd: 008 • Agency Name: Office of the Actuary
Pub Date
20210114
Agency Cd
008
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
7222
Fy2 Amt
7269
Fy3 Amt
7407
Fy4 Amt
7407
Fy5 Amt
7407
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