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: 20181108 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC057O310012
Init Nm
Vacancy Adjustment
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-48
Fy2 Hc
0
Fy3 Hc
0
Fy4 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
NOVC032G110003
Init Nm
DOI to 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 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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-16
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
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
NOVC806TC10000
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
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
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC069M610015
Init Nm
Administrative Vacancy Reductions
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-69
Fy3 Hc
-69
Fy4 Hc
-69
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
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
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2186
Fy2 Hc
2251
Fy3 Hc
2251
Fy4 Hc
2251
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
164
Fy2 Hc
166
Fy3 Hc
164
Fy4 Hc
162
Police Department
Pub Date: 20181108 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20181108
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
97
Fy2 Hc
97
Fy3 Hc
97
Fy4 Hc
97
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
37
Fy2 Hc
39
Fy3 Hc
39
Fy4 Hc
39
Procurement Savings
Pub Date: 20181108 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20181108
Agency Cd
998
Agency Name
Procurement Savings
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
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
NOVB806Z210002
Init Nm
Tenant Harassment Protection Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
10
Fy2 Hc
10
Fy3 Hc
10
Fy4 Hc
10
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
180
Fy2 Hc
186
Fy3 Hc
186
Fy4 Hc
186
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
-63
Fy3 Hc
-63
Fy4 Hc
-63
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
New York Research Library
Pub Date: 20181108 • Agency Cd: 35 • Agency Name: New York Research Library
Pub Date
20181108
Agency Cd
35
Agency Name
New York Research 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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841TC10000
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
Fire Department
Pub Date: 20181108 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20181108
Agency Cd
57
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-48
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Citywide Savings Initiatives
Pub Date: 20181108 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20181108
Agency Cd
992
Agency Name
Citywide Savings Initiatives
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
Miscellaneous
Pub Date: 20181108 • Agency Cd: 98 • Agency Name: Miscellaneous
Pub Date
20181108
Agency Cd
98
Agency Name
Miscellaneous
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
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
BAS
Init Grp
Baseline Per June 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
155
Fy2 Hc
155
Fy3 Hc
155
Fy4 Hc
155
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-69
Fy3 Hc
-69
Fy4 Hc
-69
Police Department
Pub Date: 20190207 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
36105
Fy2 Hc
36110
Fy3 Hc
36110
Fy4 Hc
36110
Fy5 Hc
36110
Police Department
Pub Date: 20190207 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15484
Fy2 Hc
15684
Fy3 Hc
15683
Fy4 Hc
15683
Fy5 Hc
15683
Police Department
Pub Date: 20190207 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Police Department
Pub Date: 20190207 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20190207 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320001
Init Nm
DHS Security Supervision
Init Desc
DHS commercial hotel security supervision.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Police Department
Pub Date: 20190207 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20190207 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10943
Fy2 Hc
10943
Fy3 Hc
10943
Fy4 Hc
10943
Fy5 Hc
10943
Fire Department
Pub Date: 20190207 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6234
Fy2 Hc
6307
Fy3 Hc
6307
Fy4 Hc
6307
Fy5 Hc
6307
Fire Department
Pub Date: 20190207 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11
Fy2 Hc
31
Fy3 Hc
23
Fy4 Hc
23
Fy5 Hc
23
Fire Department
Pub Date: 20190207 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057O120001
Init Nm
Fire Suppression Plan Review
Init Desc
The Bureau of Fire Prevention will generate additional revenue from increased reviews of fire suppression systems.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
20
Fy3 Hc
20
Fy4 Hc
20
Fy5 Hc
20
Fire Department
Pub Date: 20190207 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320001
Init Nm
Equal Employment Opportunity (EEO) Office
Init Desc
Funding to support additional staffing in the Department's EEO Office.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Fire Department
Pub Date: 20190207 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Correction
Pub Date: 20190207 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190207
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10226
Fy2 Hc
10242
Fy3 Hc
10242
Fy4 Hc
10083
Fy5 Hc
10083
Department of Correction
Pub Date: 20190207 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190207
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2266
Fy2 Hc
2035
Fy3 Hc
2035
Fy4 Hc
2035
Fy5 Hc
2035
Department of Correction
Pub Date: 20190207 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190207
Agency Cd
72
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-179
Fy3 Hc
-179
Fy4 Hc
-179
Fy5 Hc
-179
Department of Correction
Pub Date: 20190207 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190207
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC072M320000
Init Nm
Uniformed Position Reductions
Init Desc
Additional savings from closure of George Motchan Detention Center on Rikers Island.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-179
Fy3 Hc
-179
Fy4 Hc
-179
Fy5 Hc
-179
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7657
Fy2 Hc
7670
Fy3 Hc
7670
Fy4 Hc
7670
Fy5 Hc
7670
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2244
Fy2 Hc
2244
Fy3 Hc
2244
Fy4 Hc
2244
Fy5 Hc
2244
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
166
Fy2 Hc
51
Fy3 Hc
51
Fy4 Hc
51
Fy5 Hc
51
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC827M320001
Init Nm
Medical Division Insourcing
Init Desc
Savings by insourcing a laboratory technician position previously filled by a vendor.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Insourcing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827S420002
Init Nm
Local Service Enhancements
Init Desc
Funding for enhanced cleaning and enforcement in selected areas.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
20
Fy2 Hc
20
Fy3 Hc
20
Fy4 Hc
20
Fy5 Hc
20
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320004
Init Nm
Manhattan 6 Relocation
Init Desc
Funding for interim operations for Manhattan District 6.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
27
Fy2 Hc
27
Fy3 Hc
27
Fy4 Hc
27
Fy5 Hc
27
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320008
Init Nm
Snow Response Enhancements
Init Desc
Funding to support enhanced snow response and coordination.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320008
Init Nm
Snow Response Enhancements
Init Desc
Funding to support enhanced snow response and coordination.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Department of Sanitation
Pub Date: 20190207 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190207
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320010
Init Nm
Organics Program
Init Desc
Funding to support organics program in existing organics districts.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
115
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
NYC Data AI • Public-data exploration interface