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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 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
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB017A220001
Init Nm
Snow Response Enhancements
Init Desc
Resources to expand the City's forecasting capabilities and better predict icy conditions on streets.
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB017A320002
Init Nm
Auditing Staff
Init Desc
Additional staff dedicated to financial recovery and compliance tasks.
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
Administrative Tax Appeals
Pub Date: 20190207 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20190207
Agency Cd
21
Agency Name
Administrative Tax Appeals
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
47
Fy3 Hc
47
Fy4 Hc
47
Fy5 Hc
47
Law Department
Pub Date: 20190207 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20190207
Agency Cd
25
Agency Name
Law 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
1916
Fy2 Hc
1898
Fy3 Hc
1898
Fy4 Hc
1898
Fy5 Hc
1898
Department of City Planning
Pub Date: 20190207 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
162
Fy2 Hc
162
Fy3 Hc
160
Fy4 Hc
158
Fy5 Hc
160
Department of City Planning
Pub Date: 20190207 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
30
Agency Name
Department of City Planning
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
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
0
Department of City Planning
Pub Date: 20190207 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20190207
Agency Cd
30
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB030A320001
Init Nm
Senior Demographer
Init Desc
DCP will receive funding for a senior demographer to support the 2020 census.
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
0
Department of Investigation
Pub Date: 20190207 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20190207
Agency Cd
32
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
394
Fy2 Hc
378
Fy3 Hc
378
Fy4 Hc
378
Fy5 Hc
378
Department of Investigation
Pub Date: 20190207 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20190207
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
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Investigation
Pub Date: 20190207 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20190207
Agency Cd
32
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC032TC20000
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
4
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Civilian Complaint Review Board
Pub Date: 20190207 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20190207
Agency Cd
54
Agency Name
Civilian Complaint Review 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
183
Fy2 Hc
187
Fy3 Hc
187
Fy4 Hc
187
Fy5 Hc
187
Department of Veterans’ Services
Pub Date: 20190207 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20190207
Agency Cd
63
Agency Name
Department of Veterans’ 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
44
Fy2 Hc
44
Fy3 Hc
44
Fy4 Hc
44
Fy5 Hc
44
Department of Veterans’ Services
Pub Date: 20190207 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20190207
Agency Cd
63
Agency Name
Department of Veterans’ 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 Veterans’ Services
Pub Date: 20190207 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20190207
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB063A320000
Init Nm
Senior Policy Analyst
Init Desc
Staff to evaluate and respond to legislation.
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 Veterans’ Services
Pub Date: 20190207 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20190207
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC063TC20000
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
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Board of Correction
Pub Date: 20190207 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20190207
Agency Cd
73
Agency Name
Board 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
37
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Fy5 Hc
38
Miscellaneous
Pub Date: 20190207 • Agency Cd: 98 • Agency Name: Miscellaneous
Pub Date
20190207
Agency Cd
98
Agency Name
Miscellaneous
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
Public Advocate
Pub Date: 20190207 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190207
Agency Cd
101
Agency Name
Public Advocate
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
City Council
Pub Date: 20190207 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20190207
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
463
Fy2 Hc
329
Fy3 Hc
329
Fy4 Hc
329
Fy5 Hc
329
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Agency Name: Mayoralty
Pub Date
20260630
Agency Cd
002
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per May 2026 Plan
Funding
C
Fiscal Year
2026
Num Yrs Prsnt
5
Fy1 Hc
1074
Fy2 Hc
1117
Fy3 Hc
1099
Fy4 Hc
1094
Fy5 Hc
1094
City Clerk
Pub Date: 20190207 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190207
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
74
Fy2 Hc
70
Fy3 Hc
70
Fy4 Hc
70
Fy5 Hc
70
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
457
Fy2 Hc
457
Fy3 Hc
457
Fy4 Hc
457
Fy5 Hc
457
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB127A320000
Init Nm
PMS Staff - Dues for Union Staff
Init Desc
Positions to support administrative changes stemming from the Supreme Court ruling in Janus v. the American Federation of State, County and Municipal Employees.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Financial Information Services Agency
Pub Date: 20190207 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190207
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB127A320001
Init Nm
PMS Staff - Establish Parental Leave Programs
Init Desc
Additional positions to support new Parental Leave programs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Office of Payroll Administration
Pub Date: 20190207 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190207
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
180
Fy2 Hc
180
Fy3 Hc
180
Fy4 Hc
180
Fy5 Hc
180
Office of Payroll Administration
Pub Date: 20190207 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190207
Agency Cd
131
Agency Name
Office of Payroll Administration
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
0
Fy4 Hc
0
Fy5 Hc
0
Office of Payroll Administration
Pub Date: 20190207 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190207
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB131A320000
Init Nm
Payroll Customer Service Staff
Init Desc
Positions to support administrative changes stemming from the Supreme Court ruling in Janus v. the American Federation of State, County and Municipal Employees.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Office of Payroll Administration
Pub Date: 20190207 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190207
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB131A320001
Init Nm
Payroll Banking Staff
Init Desc
Additional positions to support new Parental Leave programs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Independent Budget Office
Pub Date: 20190207 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190207
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Fy5 Hc
38
Equal Employ Practices Comm
Pub Date: 20190207 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20190207
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
14
Fy3 Hc
14
Fy4 Hc
14
Fy5 Hc
14
Civil Service Commission
Pub Date: 20190207 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20190207
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
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
Landmarks Preservation Comm.
Pub Date: 20190207 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190207
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
71
Fy2 Hc
72
Fy3 Hc
72
Fy4 Hc
72
Fy5 Hc
72
NYC Taxi and Limousine Comm
Pub Date: 20190207 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190207
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
618
Fy2 Hc
618
Fy3 Hc
618
Fy4 Hc
618
Fy5 Hc
618
Commission on Human Rights
Pub Date: 20190207 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190207
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
157
Fy2 Hc
160
Fy3 Hc
160
Fy4 Hc
160
Fy5 Hc
160
Conflicts of Interest Board
Pub Date: 20190207 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20190207
Agency Cd
312
Agency Name
Conflicts of Interest 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
26
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
Fy5 Hc
26
Office of Collective Bargaining
Pub Date: 20190207 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20190207
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
17
Fy3 Hc
17
Fy4 Hc
17
Fy5 Hc
17
Department of Probation
Pub Date: 20190207 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190207
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
938
Fy2 Hc
930
Fy3 Hc
930
Fy4 Hc
930
Fy5 Hc
930
Office of Administrative Trials & Hearings
Pub Date: 20190207 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190207
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
315
Fy2 Hc
315
Fy3 Hc
315
Fy4 Hc
315
Fy5 Hc
315
Business Integrity Commission
Pub Date: 20190207 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190207
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
88
Fy2 Hc
88
Fy3 Hc
88
Fy4 Hc
88
Fy5 Hc
88
Business Integrity Commission
Pub Date: 20190207 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190207
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
Business Integrity Commission
Pub Date: 20190207 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190207
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB829A320000
Init Nm
Safety Enforcement Unit
Init Desc
Safety Enforcement Unit.
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
Department of Design and Construction
Pub Date: 20190207 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190207
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
86
Fy2 Hc
86
Fy3 Hc
86
Fy4 Hc
86
Fy5 Hc
86
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1765
Fy2 Hc
1839
Fy3 Hc
1920
Fy4 Hc
1920
Fy5 Hc
1920
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
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
14
Fy3 Hc
15
Fy4 Hc
15
Fy5 Hc
15
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320003
Init Nm
Software Asset Management
Init Desc
Additional staffing to expand potential cost avoidance opportunities in the Software Asset Management program.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
8
Fy3 Hc
9
Fy4 Hc
9
Fy5 Hc
9
Department of Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320004
Init Nm
MODA Staffing
Init Desc
Staffing for the Mayor's Office of Data Analytics.
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 Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320005
Init Nm
CECM Staffing
Init Desc
IT support positions for the Citywide Event Coordination and Management unit.
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 Information Technology and Telecommunication
Pub Date: 20190207 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190207
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858O120020
Init Nm
MOME-DOT Personnel Transfer
Init Desc
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
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