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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
Department of Cultural Affairs
Pub Date: 20190207 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190207
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
55
Fy2 Hc
53
Fy3 Hc
53
Fy4 Hc
53
Fy5 Hc
53
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative 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
1821
Fy2 Hc
1813
Fy3 Hc
1812
Fy4 Hc
1812
Fy5 Hc
1812
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320004
Init Nm
Language Services Project Coordinator
Init Desc
Funds one Language Services Project Coordinator.
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 Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320007
Init Nm
Board and Commissions Manager
Init Desc
Funds a Board and Commissions Manager.
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 Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856G120008
Init Nm
Staff Transfer
Init Desc
Funding and headcount transfer from HRA to 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 Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
92332
Fy2 Hc
92698
Fy3 Hc
92998
Fy4 Hc
92990
Fy5 Hc
92990
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10682
Fy2 Hc
10656
Fy3 Hc
10669
Fy4 Hc
10669
Fy5 Hc
10669
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
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
5
Psl Typ
P
Fy1 Hc
-26
Fy2 Hc
86
Fy3 Hc
136
Fy4 Hc
194
Fy5 Hc
194
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
-85
Fy2 Hc
24
Fy3 Hc
24
Fy4 Hc
24
Fy5 Hc
24
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320000
Init Nm
3-K Expansion
Init Desc
Expands 3-K to two new districts.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Fy5 Hc
13
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320000
Init Nm
3-K Expansion
Init Desc
Expands 3-K to two new districts.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
2
Fy2 Hc
80
Fy3 Hc
130
Fy4 Hc
188
Fy5 Hc
188
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320002
Init Nm
EduStat
Init Desc
Creates the program EduStat, a data feedback system inspired by NYPD's CompStat and ACS's ChildStat.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10
Fy2 Hc
10
Fy3 Hc
10
Fy4 Hc
10
Fy5 Hc
10
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G120026
Init Nm
EarlyLearn Adjustment
Init Desc
EarlyLearn Adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-108
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G120026
Init Nm
EarlyLearn Adjustment
Init Desc
EarlyLearn Adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
-44
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040TC20000
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
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Education
Pub Date: 20190207 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190207
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040TC20000
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
P
Fy1 Hc
16
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
City University
Pub Date: 20190207 • Agency Cd: 42 • Agency Name: City University
Pub Date
20190207
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
4441
Fy2 Hc
4441
Fy3 Hc
4441
Fy4 Hc
4441
Fy5 Hc
4441
City University
Pub Date: 20190207 • Agency Cd: 42 • Agency Name: City University
Pub Date
20190207
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1942
Fy2 Hc
1946
Fy3 Hc
1946
Fy4 Hc
1946
Fy5 Hc
1946
Health + Hospitals
Pub Date: 20190207 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190207
Agency Cd
819
Agency Name
Health + Hospitals
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
Department for the Aging
Pub Date: 20190207 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190207
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
220
Fy2 Hc
220
Fy3 Hc
220
Fy4 Hc
220
Fy5 Hc
220
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business 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
259
Fy2 Hc
236
Fy3 Hc
230
Fy4 Hc
230
Fy5 Hc
230
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
-1
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801O120003
Init Nm
Business Services Re-estimate
Init Desc
Re-estimate to align the business services budget with updated spending projections.
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
-1
Department of Small Business Services
Pub Date: 20190207 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190207
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC801TC20000
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
0
Fy2 Hc
1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1870
Fy2 Hc
1925
Fy3 Hc
1925
Fy4 Hc
1924
Fy5 Hc
1924
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810G120000
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
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810O120003
Init Nm
Fire Suppression Systems
Init Desc
DOB's budget will be reduced due to the transfer of the fire suppression, fire alarm systems, and fire protection plan review process from DOB to the FDNY.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-10
Fy2 Hc
-10
Fy3 Hc
-10
Fy4 Hc
-10
Fy5 Hc
-10
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A320000
Init Nm
DOB OATH Hearing Reps
Init Desc
DOB will receive funding for additional staff to accommodate the new schedule for OATH/ECB hearings.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
35
Fy2 Hc
35
Fy3 Hc
35
Fy4 Hc
35
Fy5 Hc
35
Department of Buildings
Pub Date: 20190207 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190207
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC810O120009
Init Nm
DOB Vacancies
Init Desc
Unfunded vacancies will be reduced from DOB's budget.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-15
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Department of Environmental Protection
Pub Date: 20190207 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190207
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
286
Fy2 Hc
286
Fy3 Hc
286
Fy4 Hc
285
Fy5 Hc
285
Debt Service
Pub Date: 20190207 • Agency Cd: 99 • Agency Name: Debt Service
Pub Date
20190207
Agency Cd
99
Agency Name
Debt Service
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
Mayoralty
Pub Date: 20190207 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
22
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
Fy5 Hc
26
Mayoralty
Pub Date: 20190207 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB002A320001
Init Nm
MOCS PS Adjustments
Init Desc
Funds for various positions at MOCS.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11
Fy2 Hc
11
Fy3 Hc
11
Fy4 Hc
11
Fy5 Hc
11
Mayoralty
Pub Date: 20190207 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002G120026
Init Nm
Mayor's Office of Tenant Protection
Init Desc
Agency reallocation to support establishment of new office that will coordinate initiatives and activities to protect NYC tenants.
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
Mayoralty
Pub Date: 20190207 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB002A320005
Init Nm
Staffing and Resources for the Mayor's Office
Init Desc
Staffing and resources to support various programs within the Mayor's Office.
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
Mayoralty
Pub Date: 20190207 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB002A320009
Init Nm
OLR Thrive in Your Workplace
Init Desc
Staffing and resources for the OLR Thrive in Your Workplace 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
Board of Elections
Pub Date: 20190207 • Agency Cd: 3 • Agency Name: Board of Elections
Pub Date
20190207
Agency Cd
3
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
517
Fy2 Hc
517
Fy3 Hc
517
Fy4 Hc
517
Fy5 Hc
517
Campaign Finance Board
Pub Date: 20190207 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20190207
Agency Cd
4
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
109
Fy2 Hc
103
Fy3 Hc
103
Fy4 Hc
103
Fy5 Hc
103
Office of the Actuary
Pub Date: 20190207 • Agency Cd: 8 • Agency Name: Office of the Actuary
Pub Date
20190207
Agency Cd
8
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
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
Borough President - Manhattan
Pub Date: 20190207 • Agency Cd: 10 • Agency Name: Borough President - Manhattan
Pub Date
20190207
Agency Cd
10
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
56
Fy2 Hc
56
Fy3 Hc
56
Fy4 Hc
56
Fy5 Hc
56
Borough President - Bronx
Pub Date: 20190207 • Agency Cd: 11 • Agency Name: Borough President - Bronx
Pub Date
20190207
Agency Cd
11
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
69
Fy2 Hc
69
Fy3 Hc
69
Fy4 Hc
69
Fy5 Hc
69
Borough President - Brooklyn
Pub Date: 20190207 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20190207
Agency Cd
12
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
62
Fy2 Hc
62
Fy3 Hc
62
Fy4 Hc
62
Fy5 Hc
62
Borough President - Queens
Pub Date: 20190207 • Agency Cd: 13 • Agency Name: Borough President - Queens
Pub Date
20190207
Agency Cd
13
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
54
Fy2 Hc
54
Fy3 Hc
54
Fy4 Hc
54
Fy5 Hc
54
Borough President - Staten Island
Pub Date: 20190207 • Agency Cd: 14 • Agency Name: Borough President - Staten Island
Pub Date
20190207
Agency Cd
14
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
45
Fy2 Hc
45
Fy3 Hc
45
Fy4 Hc
45
Fy5 Hc
45
Office of the Comptroller
Pub Date: 20190207 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20190207
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
637
Fy2 Hc
637
Fy3 Hc
637
Fy4 Hc
637
Fy5 Hc
637
Office of the Comptroller
Pub Date: 20190207 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20190207
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
Office of the Comptroller
Pub Date: 20190207 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20190207
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB015A320000
Init Nm
Cyber Security Audit Unit
Init Desc
Funds a Cyber Security Audit Unit.
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 Emergency Management
Pub Date: 20190207 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20190207
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
66
Fy2 Hc
66
Fy3 Hc
66
Fy4 Hc
66
Fy5 Hc
66
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