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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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Dataset fields
Showing 50 real records
Department of Education
Pub Date: 20180614 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180614
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10566
Fy2 Hc
10649
Fy3 Hc
10731
Fy4 Hc
11217
Fy5 Hc
11217
Department of Homeless Services
Pub Date: 20180614 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20180614
Agency Cd
71
Agency Name
Department of Homeless 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
2567
Fy2 Hc
2567
Fy3 Hc
2567
Fy4 Hc
2567
Fy5 Hc
2567
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
ADPC904V140004
Init Nm
Opioid/Prescription Drug Trafficking Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
Police Department
Pub Date: 20180614 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180614
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056TC40000
Init Nm
Financial Plan Headcount Adjustments
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
Department of Correction
Pub Date: 20180614 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180614
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10427
Fy2 Hc
10226
Fy3 Hc
10242
Fy4 Hc
10242
Fy5 Hc
10083
Commission on Human Rights
Pub Date: 20180614 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180614
Agency Cd
226
Agency Name
Commission on Human Rights
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
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Department of Environmental Protection
Pub Date: 20180614 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180614
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
264
Fy2 Hc
286
Fy3 Hc
297
Fy4 Hc
297
Fy5 Hc
296
Mayoralty
Pub Date: 20180614 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180614
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
995
Fy2 Hc
999
Fy3 Hc
982
Fy4 Hc
982
Fy5 Hc
982
Department of Social Services
Pub Date: 20180614 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
69
Agency Name
Department of Social Services
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
3
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department for the Aging
Pub Date: 20180614 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180614
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
227
Fy2 Hc
220
Fy3 Hc
227
Fy4 Hc
227
Fy5 Hc
227
Department of Social Services
Pub Date: 20180614 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
69
Agency Name
Department of Social 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
11310
Fy2 Hc
11267
Fy3 Hc
11322
Fy4 Hc
11322
Fy5 Hc
11322
Department of Design and Construction
Pub Date: 20180614 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180614
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
83
Fy2 Hc
86
Fy3 Hc
87
Fy4 Hc
87
Fy5 Hc
87
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
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
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
ADPC858O140069
Init Nm
DoITT U/A Realignment
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 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
ADPC858O140064
Init Nm
DoITT U/A Realignment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-25
Fy3 Hc
-25
Fy4 Hc
-25
Fy5 Hc
-25
Commission on Human Rights
Pub Date: 20180614 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180614
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
157
Fy2 Hc
153
Fy3 Hc
156
Fy4 Hc
156
Fy5 Hc
156
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
P
Fy1 Hc
4441
Fy2 Hc
4441
Fy3 Hc
4441
Fy4 Hc
4441
Fy5 Hc
4441
Administration for Children's Services
Pub Date: 20180614 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20180614
Agency Cd
68
Agency Name
Administration for Children's 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
6991
Fy2 Hc
6850
Fy3 Hc
7285
Fy4 Hc
7499
Fy5 Hc
7499
Board of Correction
Pub Date: 20180614 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20180614
Agency Cd
73
Agency Name
Board of Correction
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
37
Fy3 Hc
39
Fy4 Hc
39
Fy5 Hc
39
Department of Social Services
Pub Date: 20180614 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069G140018
Init Nm
DOITT HC 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
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
ADPC858O140065
Init Nm
DoITT U/A Realignment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
25
Fy3 Hc
25
Fy4 Hc
25
Fy5 Hc
25
Borough President - Brooklyn
Pub Date: 20180614 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20180614
Agency Cd
12
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
62
Fy2 Hc
62
Fy3 Hc
62
Fy4 Hc
62
Fy5 Hc
62
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
ADPC858O140067
Init Nm
DoITT U/A Realignment
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
Public Administrator - Staten Island
Pub Date: 20180614 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20180614
Agency Cd
945
Agency Name
Public Administrator - 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
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Miscellaneous
Pub Date: 20180614 • Agency Cd: 98 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
98
Agency Name
Miscellaneous
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
Law Department
Pub Date: 20180614 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20180614
Agency Cd
25
Agency Name
Law 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
1654
Fy2 Hc
1911
Fy3 Hc
1905
Fy4 Hc
1905
Fy5 Hc
1905
City Clerk
Pub Date: 20180614 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180614
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
70
Fy2 Hc
70
Fy3 Hc
70
Fy4 Hc
70
Fy5 Hc
70
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
ADPC858O140068
Init Nm
DoITT U/A Realignment
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
New York Public Library
Pub Date: 20180614 • Agency Cd: 37 • Agency Name: New York Public Library
Pub Date
20180614
Agency Cd
37
Agency Name
New York 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
Law Department
Pub Date: 20180614 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20180614
Agency Cd
25
Agency Name
Law Department
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
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Department of Education
Pub Date: 20180614 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180614
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
91569
Fy2 Hc
92329
Fy3 Hc
92698
Fy4 Hc
92525
Fy5 Hc
92517
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
126
Fy2 Hc
129
Fy3 Hc
129
Fy4 Hc
129
Fy5 Hc
129
Department of Parks and Recreation
Pub Date: 20180614 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180614
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3724
Fy2 Hc
3616
Fy3 Hc
3659
Fy4 Hc
3656
Fy5 Hc
3656
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
ADPC858O140066
Init Nm
DoITT U/A Realignment
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
Department of Emergency Management
Pub Date: 20180614 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20180614
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
67
Fy2 Hc
66
Fy3 Hc
67
Fy4 Hc
67
Fy5 Hc
67
Department of Social Services
Pub Date: 20180614 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069G240010
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1713
Fy2 Hc
1766
Fy3 Hc
1868
Fy4 Hc
1949
Fy5 Hc
1949
City Clerk
Pub Date: 20180614 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180614
Agency Cd
103
Agency Name
City Clerk
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
4
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2531
Fy2 Hc
2637
Fy3 Hc
2647
Fy4 Hc
2644
Fy5 Hc
2644
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4252
Fy2 Hc
4241
Fy3 Hc
4305
Fy4 Hc
4305
Fy5 Hc
4305
Department of Correction
Pub Date: 20180614 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180614
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2187
Fy2 Hc
2265
Fy3 Hc
2265
Fy4 Hc
2265
Fy5 Hc
2265
Law Department
Pub Date: 20180614 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20180614
Agency Cd
25
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC025V540000
Init Nm
Office of Special Enforcement
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
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
636
Fy2 Hc
636
Fy3 Hc
636
Fy4 Hc
636
Fy5 Hc
636
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
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
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
ADPC905V140000
Init Nm
Enhance Domestic Violence Complaint Room
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
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
ADPC810TC40000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-4
Fy2 Hc
-5
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
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
U
Fy1 Hc
36078
Fy2 Hc
36105
Fy3 Hc
36110
Fy4 Hc
36110
Fy5 Hc
36110
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Queens Borough Public Library
Pub Date: 20180614 • Agency Cd: 39 • Agency Name: Queens Borough Public Library
Pub Date
20180614
Agency Cd
39
Agency Name
Queens Borough 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
Fire Department
Pub Date: 20180614 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180614
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10906
Fy2 Hc
10938
Fy3 Hc
10938
Fy4 Hc
10938
Fy5 Hc
10938
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