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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
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6850
Fy2 Hc
7185
Fy3 Hc
7399
Fy4 Hc
7399
Fy5 Hc
7399
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
152
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Administration for Children's Services
Pub Date: 20190207 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20190207
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068G120008
Init Nm
Early Care and Education Restructuring
Init Desc
Transfer of funding from DOE to ACS for FY19 only to reflect the updated timeline for transitioning EarlyLearn to DOE.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
152
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Social Services
Pub Date: 20190207 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11299
Fy2 Hc
11283
Fy3 Hc
11283
Fy4 Hc
11283
Fy5 Hc
11283
Department of Social Services
Pub Date: 20190207 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
-47
Fy2 Hc
-46
Fy3 Hc
-46
Fy4 Hc
-46
Fy5 Hc
-46
Department of Social Services
Pub Date: 20190207 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120033
Init Nm
Home-Stat Staff Realignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
Department of Social Services
Pub Date: 20190207 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB069A320004
Init Nm
Thrive: Jobs Plus
Init Desc
Funding for mental health services in job placement programs for NYCHA residents.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Social Services
Pub Date: 20190207 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120028
Init Nm
Rehousing Staff Realignment
Init Desc
Realignment to consolidate rehousing staff in DHS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-52
Fy2 Hc
-52
Fy3 Hc
-52
Fy4 Hc
-52
Fy5 Hc
-52
Department of Social Services
Pub Date: 20190207 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190207
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120030
Init Nm
Staff Realignment
Init Desc
Realignment of staff in HRA and DCAS.
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 Homeless Services
Pub Date: 20190207 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2567
Fy2 Hc
2567
Fy3 Hc
2567
Fy4 Hc
2567
Fy5 Hc
2567
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
46
Fy2 Hc
46
Fy3 Hc
46
Fy4 Hc
46
Fy5 Hc
46
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071G120004
Init Nm
Home-Stat Staff Realignment
Init Desc
Realignment of Home-Stat staff in DSS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-6
Fy2 Hc
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Department of Homeless Services
Pub Date: 20190207 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190207
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC071G120002
Init Nm
Rehousing Staff Realignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
52
Fy2 Hc
52
Fy3 Hc
52
Fy4 Hc
52
Fy5 Hc
52
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
442
Fy2 Hc
435
Fy3 Hc
435
Fy4 Hc
435
Fy5 Hc
435
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
10
Fy3 Hc
10
Fy4 Hc
10
Fy5 Hc
10
Department of Youth and Community Development
Pub Date: 20190207 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190207
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB260A320000
Init Nm
Summer Youth Employment Program (SYEP)
Init Desc
Funding to increase SYEP provider rates to implement enhanced program models, and to pay minimum wage for youth in jobs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
10
Fy3 Hc
10
Fy4 Hc
10
Fy5 Hc
10
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4366
Fy2 Hc
4357
Fy3 Hc
4356
Fy4 Hc
4356
Fy5 Hc
4356
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
12
Fy2 Hc
14
Fy3 Hc
14
Fy4 Hc
14
Fy5 Hc
14
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816O120012
Init Nm
Homeland Security Swap
Init Desc
Homeland Security Swap for OCME
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
7
Fy2 Hc
7
Fy3 Hc
7
Fy4 Hc
7
Fy5 Hc
7
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320000
Init Nm
LeadFreeNYC: Coordinated Care for EBLL Cases
Init Desc
LeadFreeNYC: Coordinated Care for EBLL Cases
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
7
Fy3 Hc
7
Fy4 Hc
7
Fy5 Hc
7
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320001
Init Nm
LeadFreeNYC: Improvements to Citywide Immunization Registry for Lead-related Notifications
Init Desc
LeadFreeNYC: Improvements to Citywide Immunization Registry for Lead-related Notifications
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A120002
Init Nm
Neighborhood Rat Reduction Plan
Init Desc
Expansion of surveys in NYCHA developments in rat mitigation zones
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
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320003
Init Nm
NYC Well Quality Assurance
Init Desc
Additional investments in quality assurance for the NYC Well program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320005
Init Nm
Serology Testing
Init Desc
Serological testing on certain items of evidence
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
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816O120020
Init Nm
Phase-out of Mental Health Innovation Lab
Init Desc
Phase-out of Mental Health Innovation Lab, with funds to be repurposed for other ThriveNYC initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-10
Fy3 Hc
-10
Fy4 Hc
-10
Fy5 Hc
-10
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816O120021
Init Nm
Phase-out of Thrive Learning Center
Init Desc
Phase-out of Thrive Learning Center, with funds to be repurposed for other ThriveNYC initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Health and Mental Hygiene
Pub Date: 20190207 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190207
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816TC20000
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
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
821
Fy2 Hc
815
Fy3 Hc
815
Fy4 Hc
814
Fy5 Hc
814
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
35
Fy2 Hc
36
Fy3 Hc
36
Fy4 Hc
36
Fy5 Hc
36
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320002
Init Nm
Housing New York Staff
Init Desc
HPD will receive new funding for additional staff to support Housing New York.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
28
Fy2 Hc
29
Fy3 Hc
29
Fy4 Hc
29
Fy5 Hc
29
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A220003
Init Nm
LeadFreeNYC
Init Desc
HPD will receive new tax levy funding and staff to support LeadFreeNYC.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806S320004
Init Nm
LL 55 Allergens and Pest Staff
Init Desc
HPD will receive tax levy funding to comply with mandates in Local Law 55 of 2018.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806S320005
Init Nm
LL 64 Housing Portal Staff
Init Desc
HPD will receive tax levy funding to comply with mandates in Local Law 64 of 2018.
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
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806G120000
Init Nm
Mayor's Office of Tenant Protection
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806TC20000
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
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Community Boards - All
Pub Date: 20190207 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190207
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
156
Fy2 Hc
156
Fy3 Hc
156
Fy4 Hc
156
Fy5 Hc
156
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2186
Fy2 Hc
2198
Fy3 Hc
2198
Fy4 Hc
2198
Fy5 Hc
2198
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2575
Fy2 Hc
2531
Fy3 Hc
2534
Fy4 Hc
2534
Fy5 Hc
2536
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-7
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Fy5 Hc
-7
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841H120003
Init Nm
Adjustment of Resurfacing Staff Funding
Init Desc
Switch capitally eligible resurfacing support staff from tax levy funded to IFA funded positions.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-7
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Fy5 Hc
-7
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A320032
Init Nm
Transit Signal Priority (TSP) Program Expansion
Init Desc
Funding to install transit signal priority at an additional 300 intersections as part of the Bus Improvement Plan.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC841O120014
Init Nm
MOME-DOT Personnel Transfer
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 Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3693
Fy2 Hc
3625
Fy3 Hc
3622
Fy4 Hc
3622
Fy5 Hc
3622
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
19
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A120043
Init Nm
Rat Mitigation
Init Desc
Funding to support additional resources for rat reduction measures in three mitigation zones.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846TC20000
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
19
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
New York Public Library
Pub Date: 20190207 • Agency Cd: 37 • Agency Name: New York Public Library
Pub Date
20190207
Agency Cd
37
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Brooklyn Public Library
Pub Date: 20190207 • Agency Cd: 38 • Agency Name: Brooklyn Public Library
Pub Date
20190207
Agency Cd
38
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Queens Borough Public Library
Pub Date: 20190207 • Agency Cd: 39 • Agency Name: Queens Borough Public Library
Pub Date
20190207
Agency Cd
39
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
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