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Financial Plan Headcount Baseline & Initiatives By Funding

This dataset contains headcount information about financial plan initiatives applied during a financial plan period. 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 d33y-i2m7 19 fields
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Showing 50 real records
Department of Veterans' Services
Pub Date: 20180614 • Agency Cd: 63 • Agency Name: Department of Veterans' Services
Pub Date
20180614
Agency Cd
63
Agency Name
Department of Veterans' Services
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
39
Fy2 Hc
42
Fy3 Hc
42
Fy4 Hc
42
Fy5 Hc
42
District Attorney - Bronx
Pub Date: 20180614 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180614
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
Brooklyn Public Library
Pub Date: 20180614 • Agency Cd: 38 • Agency Name: Brooklyn Public Library
Pub Date
20180614
Agency Cd
38
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20260630
Agency Cd
056
Agency Name
Police Department
Init Type
SAVP
Init Grp
Savings Program
Funding
C
Fiscal Year
2026
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-395
Fy3 Hc
-555
Fy4 Hc
-555
Fy5 Hc
-555
Department of Buildings
Pub Date: 20180614 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180614
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-4
Fy2 Hc
3
Fy3 Hc
11
Fy4 Hc
11
Fy5 Hc
11
Housing Preservation and Development
Pub Date: 20180614 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180614
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
798
Fy2 Hc
804
Fy3 Hc
801
Fy4 Hc
801
Fy5 Hc
800
Department of Buildings
Pub Date: 20180614 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180614
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1795
Fy2 Hc
1854
Fy3 Hc
1914
Fy4 Hc
1914
Fy5 Hc
1913
District Attorney - Brooklyn
Pub Date: 20180614 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20180614
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC903V140000
Init Nm
Body Worn Camera Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
7
Fy3 Hc
7
Fy4 Hc
7
Fy5 Hc
7
District Attorney - Brooklyn
Pub Date: 20180614 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20180614
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC903V140001
Init Nm
Baseline CLEAR Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Police Department
Pub Date: 20180614 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180614
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15748
Fy2 Hc
15387
Fy3 Hc
15587
Fy4 Hc
15586
Fy5 Hc
15586
City University
Pub Date: 20180614 • Agency Cd: 42 • Agency Name: City University
Pub Date
20180614
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1927
Fy2 Hc
1942
Fy3 Hc
1946
Fy4 Hc
1946
Fy5 Hc
1946
District Attorney - Queens
Pub Date: 20180614 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180614
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
25
Fy3 Hc
20
Fy4 Hc
20
Fy5 Hc
20
City Clerk
Pub Date: 20180614 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180614
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC103V540001
Init Nm
City Clerk
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Consumer Affairs
Pub Date: 20180614 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20180614
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
418
Fy2 Hc
427
Fy3 Hc
433
Fy4 Hc
431
Fy5 Hc
431
District Attorney - Manhattan
Pub Date: 20180614 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20180614
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
922
Fy2 Hc
936
Fy3 Hc
936
Fy4 Hc
936
Fy5 Hc
936
District Attorney - Bronx
Pub Date: 20180614 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180614
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
856
Fy2 Hc
906
Fy3 Hc
906
Fy4 Hc
906
Fy5 Hc
906
New York Research Library
Pub Date: 20180614 • Agency Cd: 35 • Agency Name: New York Research Library
Pub Date
20180614
Agency Cd
35
Agency Name
New York Research Library
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Transportation
Pub Date: 20180614 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180614
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-25
Fy2 Hc
-53
Fy3 Hc
-53
Fy4 Hc
-53
Fy5 Hc
-53
Department of Youth and Community Development
Pub Date: 20180614 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180614
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
449
Fy2 Hc
441
Fy3 Hc
444
Fy4 Hc
444
Fy5 Hc
444
Department of Cultural Affairs
Pub Date: 20180614 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180614
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
54
Fy2 Hc
55
Fy3 Hc
55
Fy4 Hc
55
Fy5 Hc
55
District Attorney - Queens
Pub Date: 20180614 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180614
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
497
Fy2 Hc
502
Fy3 Hc
502
Fy4 Hc
502
Fy5 Hc
502
Department of Health and Mental Hygiene
Pub Date: 20180614 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180614
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816V540044
Init Nm
Nurse Family Partnership
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
49
Fy3 Hc
49
Fy4 Hc
49
Fy5 Hc
49
NYC Taxi and Limousine Comm
Pub Date: 20180614 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180614
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
690
Fy2 Hc
618
Fy3 Hc
690
Fy4 Hc
690
Fy5 Hc
690
Mayoralty
Pub Date: 20180614 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180614
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002V540008
Init Nm
Office of Special Enforcement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Health + Hospitals
Pub Date: 20180614 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20180614
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Borough President - Staten Island
Pub Date: 20180614 • Agency Cd: 14 • Agency Name: Borough President - Staten Island
Pub Date
20180614
Agency Cd
14
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
45
Fy2 Hc
45
Fy3 Hc
45
Fy4 Hc
45
Fy5 Hc
45
Office of Prosecution and Special Narcotics
Pub Date: 20180614 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20180614
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB906A340000
Init Nm
Body Worn Camera Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Debt Service
Pub Date: 20180614 • Agency Cd: 99 • Agency Name: Debt Service
Pub Date
20180614
Agency Cd
99
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
District Attorney - Queens
Pub Date: 20180614 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180614
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V140001
Init Nm
Body Worn Camera Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Civilian Complaint Review Board
Pub Date: 20180614 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20180614
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
187
Fy2 Hc
183
Fy3 Hc
187
Fy4 Hc
187
Fy5 Hc
187
District Attorney - Queens
Pub Date: 20180614 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180614
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V140002
Init Nm
Domestic Violence Strategic Threat Alert Team (STAT) Pilot
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Probation
Pub Date: 20180614 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180614
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
829
Fy2 Hc
938
Fy3 Hc
941
Fy4 Hc
941
Fy5 Hc
941
District Attorney - Bronx
Pub Date: 20180614 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180614
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC902V140000
Init Nm
Human Trafficking Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Department of Sanitation
Pub Date: 20180614 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180614
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7543
Fy2 Hc
7657
Fy3 Hc
7670
Fy4 Hc
7670
Fy5 Hc
7670
Department of Transportation
Pub Date: 20180614 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180614
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841G140003
Init Nm
Staten Island Ferry Maintenance Funding Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-25
Fy2 Hc
-53
Fy3 Hc
-53
Fy4 Hc
-53
Fy5 Hc
-53
Department of Investigation
Pub Date: 20180614 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20180614
Agency Cd
32
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
395
Fy2 Hc
372
Fy3 Hc
379
Fy4 Hc
379
Fy5 Hc
379
Department of Buildings
Pub Date: 20180614 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180614
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC810V540000
Init Nm
Office of Special Enforcement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Office of Prosecution and Special Narcotics
Pub Date: 20180614 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20180614
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
184
Fy2 Hc
188
Fy3 Hc
188
Fy4 Hc
188
Fy5 Hc
188
District Attorney - Staten Island
Pub Date: 20180614 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20180614
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC905V140001
Init Nm
Establish Immigrant Affairs and Collateral Consequences Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Office of the Comptroller
Pub Date: 20180614 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20180614
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB015A140005
Init Nm
Deputy Comptroller for Finance
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
District Attorney - Staten Island
Pub Date: 20180614 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20180614
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Office of Prosecution and Special Narcotics
Pub Date: 20180614 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20180614
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Police Department
Pub Date: 20180614 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180614
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
154
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
General Reserve
Pub Date: 20180614 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20180614
Agency Cd
991
Agency Name
General Reserve
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Health and Mental Hygiene
Pub Date: 20180614 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180614
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
49
Fy3 Hc
49
Fy4 Hc
49
Fy5 Hc
49
Department of Information Technology and Telecommunication
Pub Date: 20180614 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180614
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC858G140019
Init Nm
ASL Interpreter Transfer
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
District Attorney - Brooklyn
Pub Date: 20180614 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20180614
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
9
Fy3 Hc
9
Fy4 Hc
9
Fy5 Hc
9
Department of Citywide Administrative Services
Pub Date: 20180614 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180614
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1801
Fy2 Hc
1789
Fy3 Hc
1811
Fy4 Hc
1810
Fy5 Hc
1810
District Attorney - Bronx
Pub Date: 20180614 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180614
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC902V140002
Init Nm
Alternatives to Incaraceration Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
District Attorney - Queens
Pub Date: 20180614 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180614
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V140000
Init Nm
Enhanced HumanTrafficking Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
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