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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
District Attorney - Manhattan
Pub Date: 20181108 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20181108
Agency Cd
901
Agency Name
District Attorney - 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
936
Fy2 Hc
936
Fy3 Hc
936
Fy4 Hc
936
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
66
Fy2 Hc
67
Fy3 Hc
67
Fy4 Hc
67
Public Administrator - Bronx
Pub Date: 20181108 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20181108
Agency Cd
942
Agency Name
Public Administrator - 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
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
86
Fy2 Hc
87
Fy3 Hc
87
Fy4 Hc
87
Mayoralty
Pub Date: 20181108 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002TC10000
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
0
Fy4 Hc
0
Financial Information Services Agency
Pub Date: 20181108 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20181108
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
457
Fy2 Hc
464
Fy3 Hc
464
Fy4 Hc
464
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC131M610000
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
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-72
Fy3 Hc
-72
Fy4 Hc
-72
Public Administrator - Queens
Pub Date: 20181108 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20181108
Agency Cd
944
Agency Name
Public Administrator - 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
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
10649
Fy2 Hc
10731
Fy3 Hc
11217
Fy4 Hc
11217
City Clerk
Pub Date: 20181108 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20181108
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
74
Fy2 Hc
70
Fy3 Hc
70
Fy4 Hc
70
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
P
Fy1 Hc
3
Fy2 Hc
0
Fy3 Hc
473
Fy4 Hc
473
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
NOVB816A210000
Init Nm
Lead Inspections and Outreach
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
65
Fy2 Hc
65
Fy3 Hc
65
Fy4 Hc
65
Administration for Children's Services
Pub Date: 20181108 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20181108
Agency Cd
68
Agency Name
Administration for Children's 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
6850
Fy2 Hc
7285
Fy3 Hc
7499
Fy4 Hc
7499
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC810M610003
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
-35
Fy3 Hc
-35
Fy4 Hc
-35
Landmarks Preservation Comm.
Pub Date: 20181108 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20181108
Agency Cd
136
Agency Name
Landmarks Preservation 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
71
Fy2 Hc
72
Fy3 Hc
72
Fy4 Hc
72
Department of Youth and Community Development
Pub Date: 20181108 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20181108
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC260M610010
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
-9
Fy3 Hc
-9
Fy4 Hc
-9
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC040M610000
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
-80
Fy3 Hc
-80
Fy4 Hc
-80
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
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
Fire Department
Pub Date: 20181108 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC846M610011
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
-34
Fy3 Hc
-34
Fy4 Hc
-34
Independent Budget Office
Pub Date: 20181108 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20181108
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801O110013
Init Nm
Staff alignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Office of the Comptroller
Pub Date: 20181108 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20181108
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
637
Fy2 Hc
637
Fy3 Hc
637
Fy4 Hc
637
Brooklyn Public Library
Pub Date: 20181108 • Agency Cd: 38 • Agency Name: Brooklyn Public Library
Pub Date
20181108
Agency Cd
38
Agency Name
Brooklyn 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
Office of Collective Bargaining
Pub Date: 20181108 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20181108
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
17
Fy3 Hc
17
Fy4 Hc
17
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
C
Fy1 Hc
15387
Fy2 Hc
15587
Fy3 Hc
15586
Fy4 Hc
15586
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC836M610001
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
-53
Fy3 Hc
-53
Fy4 Hc
-53
Borough President - Bronx
Pub Date: 20181108 • Agency Cd: 11 • Agency Name: Borough President - Bronx
Pub Date
20181108
Agency Cd
11
Agency Name
Borough President - 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
69
Fy2 Hc
69
Fy3 Hc
69
Fy4 Hc
69
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
22
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002O110015
Init Nm
Headcount Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Board of Elections
Pub Date: 20181108 • Agency Cd: 3 • Agency Name: Board of Elections
Pub Date
20181108
Agency Cd
3
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
517
Fy2 Hc
517
Fy3 Hc
517
Fy4 Hc
517
Borough President - Brooklyn
Pub Date: 20181108 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20181108
Agency Cd
12
Agency Name
Borough President - 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
62
Fy2 Hc
62
Fy3 Hc
62
Fy4 Hc
62
Mayoralty
Pub Date: 20181108 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20181108
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
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
NOVB057A310000
Init Nm
Staten Island Squad Company
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Lease Adjustment
Pub Date: 20181108 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20181108
Agency Cd
996
Agency Name
Lease Adjustment
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
Financial Information Services Agency
Pub Date: 20181108 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20181108
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC127M610000
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 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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2265
Fy2 Hc
2265
Fy3 Hc
2265
Fy4 Hc
2265
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC156M610001
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
-72
Fy3 Hc
-72
Fy4 Hc
-72
Administration for Children's Services
Pub Date: 20181108 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20181108
Agency Cd
68
Agency Name
Administration for Children's 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
-100
Fy3 Hc
-100
Fy4 Hc
-100
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
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
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
C
Fy1 Hc
6280
Fy2 Hc
6305
Fy3 Hc
6305
Fy4 Hc
6305
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-34
Fy3 Hc
-34
Fy4 Hc
-34
Equal Employ Practices Comm
Pub Date: 20181108 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20181108
Agency Cd
133
Agency Name
Equal Employ Practices 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
13
Fy2 Hc
14
Fy3 Hc
14
Fy4 Hc
14
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
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
Energy Adjustment
Pub Date: 20181108 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20181108
Agency Cd
995
Agency Name
Energy Adjustment
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 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
P
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
77
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Public Administrator - Brooklyn
Pub Date: 20181108 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20181108
Agency Cd
943
Agency Name
Public Administrator - 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
13
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
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