Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Fire Department
Pub Date: 20180614 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180614
Agency Cd
57
Agency Name
Fire 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
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Department of Small Business Services
Pub Date: 20180614 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180614
Agency Cd
801
Agency Name
Department of Small Business 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
263
Fy2 Hc
275
Fy3 Hc
258
Fy4 Hc
252
Fy5 Hc
252
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
C
Fy1 Hc
6212
Fy2 Hc
6275
Fy3 Hc
6300
Fy4 Hc
6300
Fy5 Hc
6300
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB226A340000
Init Nm
Sexual Harassment & Retaliation 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
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
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
841
Fy2 Hc
841
Fy3 Hc
841
Fy4 Hc
841
Fy5 Hc
841
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
ADPC904V140003
Init Nm
Property Release Services 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
Fire Department
Pub Date: 20180614 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180614
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC057V540009
Init Nm
Office of Special Enforcement
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
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
C
Fy1 Hc
2210
Fy2 Hc
2244
Fy3 Hc
2244
Fy4 Hc
2244
Fy5 Hc
2244
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC032TC40000
Init Nm
Financial Plan Headcount Adjustments
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
Department of Investigation
Pub Date: 20181108 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20181108
Agency Cd
32
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
23
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Education
Pub Date: 20181108 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20181108
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G110020
Init Nm
DOI SCI Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Department of Investigation
Pub Date: 20181108 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20181108
Agency Cd
32
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
372
Fy2 Hc
379
Fy3 Hc
379
Fy4 Hc
379
Department for the Aging
Pub Date: 20181108 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20181108
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Department of Finance
Pub Date: 20181108 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20181108
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-53
Fy3 Hc
-53
Fy4 Hc
-53
Department of Social Services
Pub Date: 20181108 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20181108
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
11270
Fy2 Hc
11323
Fy3 Hc
11323
Fy4 Hc
11323
Department of Correction
Pub Date: 20181108 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20181108
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC072M610004
Init Nm
Vacancy Reductions
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-230
Fy3 Hc
-230
Fy4 Hc
-230
Department of Cultural Affairs
Pub Date: 20181108 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20181108
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
55
Fy2 Hc
55
Fy3 Hc
55
Fy4 Hc
55
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
74
Fy2 Hc
66
Fy3 Hc
65
Fy4 Hc
65
Department of Sanitation
Pub Date: 20181108 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20181108
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
7657
Fy2 Hc
7670
Fy3 Hc
7670
Fy4 Hc
7670
Borough President - Queens
Pub Date: 20181108 • Agency Cd: 13 • Agency Name: Borough President - Queens
Pub Date
20181108
Agency Cd
13
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
54
Fy2 Hc
54
Fy3 Hc
54
Fy4 Hc
54
Department of Citywide Administrative Services
Pub Date: 20181108 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20181108
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110014
Init Nm
Staff Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Housing Preservation and Development
Pub Date: 20181108 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20181108
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
14
Fy3 Hc
14
Fy4 Hc
14
Law Department
Pub Date: 20181108 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
25
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1915
Fy2 Hc
1909
Fy3 Hc
1909
Fy4 Hc
1909
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816O110015
Init Nm
Headcount Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-29
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Citywide Administrative Services
Pub Date: 20181108 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20181108
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
19
Fy2 Hc
18
Fy3 Hc
18
Fy4 Hc
18
District Attorney - Staten Island
Pub Date: 20181108 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20181108
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
134
Fy2 Hc
134
Fy3 Hc
134
Fy4 Hc
134
Fire Department
Pub Date: 20181108 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Queens Borough Public Library
Pub Date: 20181108 • Agency Cd: 39 • Agency Name: Queens Borough Public Library
Pub Date
20181108
Agency Cd
39
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
New York Public Library
Pub Date: 20181108 • Agency Cd: 37 • Agency Name: New York Public Library
Pub Date
20181108
Agency Cd
37
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Cultural Affairs
Pub Date: 20181108 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20181108
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Department of Buildings
Pub Date: 20181108 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20181108
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1857
Fy2 Hc
1925
Fy3 Hc
1925
Fy4 Hc
1924
Department of Buildings
Pub Date: 20181108 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20181108
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
35
Fy3 Hc
35
Fy4 Hc
35
Department of Veterans' Services
Pub Date: 20181108 • Agency Cd: 63 • Agency Name: Department of Veterans' Services
Pub Date
20181108
Agency Cd
63
Agency Name
Department of Veterans' Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB063A310000
Init Nm
Veteran Peer Coordinator
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
City University
Pub Date: 20181108 • Agency Cd: 42 • Agency Name: City University
Pub Date
20181108
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
P
Fy1 Hc
4441
Fy2 Hc
4441
Fy3 Hc
4441
Fy4 Hc
4441
Administrative Tax Appeals
Pub Date: 20181108 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20181108
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
46
Fy2 Hc
48
Fy3 Hc
48
Fy4 Hc
48
Office of the Actuary
Pub Date: 20181108 • Agency Cd: 8 • Agency Name: Office of the Actuary
Pub Date
20181108
Agency Cd
8
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
46
Fy2 Hc
46
Fy3 Hc
46
Fy4 Hc
46
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-28
Fy3 Hc
-28
Fy4 Hc
-28
Department of Small Business Services
Pub Date: 20181108 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20181108
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Housing Preservation and Development
Pub Date: 20181108 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20181108
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB806A310001
Init Nm
Marketing Unit Staff New Need
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Administrative Tax Appeals
Pub Date: 20181108 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20181108
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Department of Education
Pub Date: 20181108 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20181108
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040O110003
Init Nm
Universal Literacy Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Department of Parks and Recreation
Pub Date: 20181108 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20181108
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
77
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Buildings
Pub Date: 20181108 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20181108
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-35
Fy3 Hc
-35
Fy4 Hc
-35
Department of Records and Information Services
Pub Date: 20181108 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20181108
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC860M610000
Init Nm
Vacancy Reductions
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
1
Fy3 Hc
0
Fy4 Hc
0
Office of Administrative Trials & Hearings
Pub Date: 20181108 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20181108
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB820A310007
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Department of Health and Mental Hygiene
Pub Date: 20181108 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20181108
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC816M610007
Init Nm
Vacancy Reductions
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-65
Fy3 Hc
-65
Fy4 Hc
-65
Department of Information Technology and Telecommunication
Pub Date: 20181108 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20181108
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1765
Fy2 Hc
1867
Fy3 Hc
1948
Fy4 Hc
1948
Department of Emergency Management
Pub Date: 20181108 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20181108
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fire Department
Pub Date: 20181108 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
10938
Fy2 Hc
10938
Fy3 Hc
10938
Fy4 Hc
10938
NYC Data AI • Public-data exploration interface