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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
Health + Hospitals
Pub Date: 20181108 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20181108
Agency Cd
819
Agency Name
Health + Hospitals
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 Transportation
Pub Date: 20181108 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20181108
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC841M610014
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
-52
Fy3 Hc
-52
Fy4 Hc
-52
Police Department
Pub Date: 20181108 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
56
Agency Name
Police 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
36105
Fy2 Hc
36110
Fy3 Hc
36110
Fy4 Hc
36110
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
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 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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1789
Fy2 Hc
1811
Fy3 Hc
1810
Fy4 Hc
1810
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC858M610004
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
-28
Fy3 Hc
-28
Fy4 Hc
-28
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
804
Fy2 Hc
801
Fy3 Hc
801
Fy4 Hc
800
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
NOVC820O110001
Init Nm
Contractual Conversion
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
308
Fy2 Hc
315
Fy3 Hc
315
Fy4 Hc
315
District Attorney - Brooklyn
Pub Date: 20181108 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20181108
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
850
Fy2 Hc
850
Fy3 Hc
850
Fy4 Hc
850
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
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 Consumer Affairs
Pub Date: 20181108 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20181108
Agency Cd
866
Agency Name
Department of Consumer 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
-6
Fy3 Hc
-6
Fy4 Hc
-6
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC125M610000
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
-7
Fy3 Hc
-7
Fy4 Hc
-7
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Design and Construction
Pub Date: 20181108 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20181108
Agency Cd
850
Agency Name
Department of Design and Construction
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
Pensions
Pub Date: 20181108 • Agency Cd: 95 • Agency Name: Pensions
Pub Date
20181108
Agency Cd
95
Agency Name
Pensions
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
Mayoralty
Pub Date: 20181108 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1001
Fy2 Hc
984
Fy3 Hc
984
Fy4 Hc
984
Mayoralty
Pub Date: 20221115 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20221115
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per June 2022 Plan
Funding
C
Fiscal Year
2023
Num Yrs Prsnt
4
Fy1 Hc
1173
Fy2 Hc
1175
Fy3 Hc
1165
Fy4 Hc
1165
Board of Correction
Pub Date: 20181108 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20181108
Agency Cd
73
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC073M610002
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 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
NOVC040G210019
Init Nm
YMI
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
P
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Borough President - Staten Island
Pub Date: 20181108 • Agency Cd: 14 • Agency Name: Borough President - Staten Island
Pub Date
20181108
Agency Cd
14
Agency Name
Borough President - 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
45
Fy2 Hc
45
Fy3 Hc
45
Fy4 Hc
45
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-80
Fy3 Hc
-80
Fy4 Hc
-80
Board of Correction
Pub Date: 20181108 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20181108
Agency Cd
73
Agency Name
Board of Correction
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
NYC Taxi and Limousine Comm
Pub Date: 20181108 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20181108
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
618
Fy2 Hc
690
Fy3 Hc
690
Fy4 Hc
690
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
C
Fy1 Hc
2244
Fy2 Hc
2244
Fy3 Hc
2244
Fy4 Hc
2244
Department of City Planning
Pub Date: 20181108 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20181108
Agency Cd
30
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC030H110005
Init Nm
DCP Reg Plan HC Conversion
Init Sav Type
Re-estimate
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 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
NOVC040TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
0
Fy3 Hc
-473
Fy4 Hc
-473
Department of Consumer Affairs
Pub Date: 20181108 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20181108
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC866M610002
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
-6
Fy3 Hc
-6
Fy4 Hc
-6
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC820M610006
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
-7
Fy3 Hc
-7
Fy4 Hc
-7
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
4290
Fy2 Hc
4354
Fy3 Hc
4354
Fy4 Hc
4354
Law Department
Pub Date: 20181108 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
25
Agency Name
Law Department
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
-11
Fy3 Hc
-11
Fy4 Hc
-11
Campaign Finance Board
Pub Date: 20181108 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20181108
Agency Cd
4
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
109
Fy2 Hc
103
Fy3 Hc
103
Fy4 Hc
103
Community Boards - All
Pub Date: 20181108 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20181108
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC499O110001
Init Nm
BROOKLYN CB1 HEADCOUNT
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 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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
275
Fy2 Hc
258
Fy3 Hc
252
Fy4 Hc
252
Law Department
Pub Date: 20181108 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
25
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB069A110001
Init Nm
Domestic and Gender-Based Violence Prevention
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
16
Fy2 Hc
16
Fy3 Hc
16
Fy4 Hc
16
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
CSP
Init Grp
Citywide Savings Program
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 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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
42
Fy2 Hc
42
Fy3 Hc
42
Fy4 Hc
42
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC126M610007
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
-2
Fy3 Hc
-2
Fy4 Hc
-2
Department of Environmental Protection
Pub Date: 20181108 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20181108
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC826M610000
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
-11
Fy3 Hc
-11
Fy4 Hc
-11
Department of Homeless Services
Pub Date: 20181108 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20181108
Agency Cd
71
Agency Name
Department of Homeless 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
2567
Fy2 Hc
2567
Fy3 Hc
2567
Fy4 Hc
2567
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
29
Fy2 Hc
29
Fy3 Hc
29
Fy4 Hc
29
Department of City Planning
Pub Date: 20181108 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20181108
Agency Cd
30
Agency Name
Department of City Planning
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Department of Transportation
Pub Date: 20181108 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20181108
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2584
Fy2 Hc
2594
Fy3 Hc
2591
Fy4 Hc
2591
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-26
Fy3 Hc
-26
Fy4 Hc
-26
District Attorney - Bronx
Pub Date: 20181108 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20181108
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
918
Fy2 Hc
918
Fy3 Hc
918
Fy4 Hc
918
Office of Payroll Administration
Pub Date: 20181108 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20181108
Agency Cd
131
Agency Name
Office of Payroll Administration
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
-6
Fy3 Hc
-6
Fy4 Hc
-6
Public Administrator - Manhattan
Pub Date: 20181108 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20181108
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
12
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Department of Probation
Pub Date: 20181108 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20181108
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
938
Fy2 Hc
941
Fy3 Hc
941
Fy4 Hc
941
Business Integrity Commission
Pub Date: 20181108 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20181108
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
88
Fy2 Hc
88
Fy3 Hc
88
Fy4 Hc
88
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