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
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC781M610002
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 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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
3616
Fy2 Hc
3659
Fy3 Hc
3656
Fy4 Hc
3656
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-9
Fy3 Hc
-9
Fy4 Hc
-9
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC021M610001
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 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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
427
Fy2 Hc
433
Fy3 Hc
431
Fy4 Hc
431
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
NOVC810O110001
Init Nm
Headcount 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
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
NOVC841H110016
Init Nm
Bridge Flag Repairs Funding Switch
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-7
Fy2 Hc
-8
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
286
Fy2 Hc
297
Fy3 Hc
297
Fy4 Hc
296
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
NOVC040O110038
Init Nm
SAPIS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
25
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
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 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
U
Fy1 Hc
10226
Fy2 Hc
10242
Fy3 Hc
10242
Fy4 Hc
10083
Law Department
Pub Date: 20181108 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
25
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC025M610000
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC260TC10000
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
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
NOVB069A110004
Init Nm
ThriveNYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
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 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
NOVC856G110013
Init Nm
Funding Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
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
C
Fy1 Hc
1942
Fy2 Hc
1946
Fy3 Hc
1946
Fy4 Hc
1946
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC856M610021
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
-26
Fy3 Hc
-26
Fy4 Hc
-26
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
NOVC063G110001
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
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
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC068M610006
Init Nm
Agencywide Vacancy Reductions
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-100
Fy3 Hc
-100
Fy4 Hc
-100
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
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
District Attorney - Queens
Pub Date: 20181108 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20181108
Agency Cd
904
Agency Name
District Attorney - 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
527
Fy2 Hc
522
Fy3 Hc
522
Fy4 Hc
522
Borough President - Manhattan
Pub Date: 20181108 • Agency Cd: 10 • Agency Name: Borough President - Manhattan
Pub Date
20181108
Agency Cd
10
Agency Name
Borough President - 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
56
Fy2 Hc
56
Fy3 Hc
56
Fy4 Hc
56
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC850M610003
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 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
NOVC801O110007
Init Nm
Headcount reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-24
Fy2 Hc
-24
Fy3 Hc
-24
Fy4 Hc
-24
Commission on Human Rights
Pub Date: 20181108 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20181108
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
157
Fy2 Hc
160
Fy3 Hc
160
Fy4 Hc
160
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
NOVC856O110015
Init Nm
Fire Safety Directors Conversion
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
11
Fy2 Hc
11
Fy3 Hc
11
Fy4 Hc
11
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
P
Fy1 Hc
92329
Fy2 Hc
92698
Fy3 Hc
92525
Fy4 Hc
92517
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC017M610002
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 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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
441
Fy2 Hc
444
Fy3 Hc
444
Fy4 Hc
444
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-10
Fy2 Hc
-63
Fy3 Hc
-57
Fy4 Hc
-57
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
NOVC801O110010
Init Nm
Alignment
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 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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
32
Fy2 Hc
28
Fy3 Hc
28
Fy4 Hc
28
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
7
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC816M310017
Init Nm
OCME Stationary Engineers
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Law Department
Pub Date: 20181108 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20181108
Agency Cd
25
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025TC10000
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
Office of Prosecution and Special Narcotics
Pub Date: 20181108 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20181108
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
189
Fy2 Hc
189
Fy3 Hc
189
Fy4 Hc
189
Civil Service Commission
Pub Date: 20181108 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20181108
Agency Cd
134
Agency Name
Civil Service 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
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Civilian Complaint Review Board
Pub Date: 20181108 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20181108
Agency Cd
54
Agency Name
Civilian Complaint Review 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
183
Fy2 Hc
187
Fy3 Hc
187
Fy4 Hc
187
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
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
Debt Service
Pub Date: 20181108 • Agency Cd: 99 • Agency Name: Debt Service
Pub Date
20181108
Agency Cd
99
Agency Name
Debt Service
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
NOVC841O310025
Init Nm
Cost Reductions Related to Implementing Parking Rate Change
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-3
Fy2 Hc
-3
Fy3 Hc
-3
Fy4 Hc
-3
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC801M610014
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 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
NOVC030M610003
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 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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
65
Fy2 Hc
65
Fy3 Hc
65
Fy4 Hc
65
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
33
Fy2 Hc
5
Fy3 Hc
-468
Fy4 Hc
-468
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
220
Fy2 Hc
227
Fy3 Hc
227
Fy4 Hc
227
Police Department
Pub Date: 20181108 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310005
Init Nm
Body Worn Camera Personnel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
97
Fy2 Hc
97
Fy3 Hc
97
Fy4 Hc
97
Conflicts of Interest Board
Pub Date: 20181108 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20181108
Agency Cd
312
Agency Name
Conflicts of Interest 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
26
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
NYC Data AI • Public-data exploration interface