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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 Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
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
Driving While Impaired (DWI) Testing
Init Desc
Funding to increase testing capacity at the OCME.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
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
Public View Response
Init Desc
Funding for additional staff to reduce response times to fatal incidents in public.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
20
Fy2 Hc
20
Fy3 Hc
20
Fy4 Hc
20
Fy5 Hc
20
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
784
Fy2 Hc
770
Fy3 Hc
767
Fy4 Hc
767
Fy5 Hc
767
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
9
Fy2 Hc
10
Fy3 Hc
10
Fy4 Hc
10
Fy5 Hc
9
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320001
Init Nm
Certified Appraiser New Need
Init Desc
The Department of Housing Preservation and Development will receive tax levy funding for one appraiser.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320002
Init Nm
Basement Apartment Program
Init Desc
The Department of Housing Preservation and Development will receive funding for a three year pilot Basement Apartment Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
0
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320005
Init Nm
Marketing Unit Staff New Need
Init Desc
The Department of Housing Preservation and Development will receive tax levy funding for 6 Marketing Project Managers and 2 Marketing Coordinators to handle increased workload as a result of new requirements and production levels of Housing New York.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2207
Fy2 Hc
2207
Fy3 Hc
2207
Fy4 Hc
2207
Fy5 Hc
2207
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11
Fy2 Hc
23
Fy3 Hc
35
Fy4 Hc
35
Fy5 Hc
35
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A120007
Init Nm
Title Searches on Department of Buildings Violations
Init Desc
Funding to comply with legislation that expands the number of properties for which Department of Buildings judgment violations may be converted into property tax liens.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836G120000
Init Nm
Transfer to Tax Commission
Init Desc
A technical adjustment to transfer two positions from the Department of Finance to the Office of Administrative Tax Appeals to perform real property income and expense functions. This is a net-zero transfer Citywide.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320008
Init Nm
City Tax Auditors
Init Desc
New City Tax Auditor positions.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
12
Fy2 Hc
24
Fy3 Hc
36
Fy4 Hc
36
Fy5 Hc
36
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2475
Fy2 Hc
2441
Fy3 Hc
2452
Fy4 Hc
2449
Fy5 Hc
2449
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-5
Fy2 Hc
-4
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
23
Fy2 Hc
23
Fy3 Hc
23
Fy4 Hc
23
Fy5 Hc
23
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M320025
Init Nm
Graphic Design In-Sourcing
Init Desc
DOT will hire a graphic designer to perform work currently done through a contract.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Insourcing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M320026
Init Nm
Reduction of surplus postions
Init Desc
DOT will reduce vacant mechanic positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-5
Fy2 Hc
-5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A120001
Init Nm
Pedestrain Ramp Program Staff
Init Desc
Funding provided for staff and OTPS costs associated with the expansion of the pedestrian ramp upgrade program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
23
Fy2 Hc
23
Fy3 Hc
23
Fy4 Hc
23
Fy5 Hc
23
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3696
Fy2 Hc
3609
Fy3 Hc
3597
Fy4 Hc
3594
Fy5 Hc
3594
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
28
Fy2 Hc
36
Fy3 Hc
37
Fy4 Hc
37
Fy5 Hc
37
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A320000
Init Nm
Community Parks Initiative Phase One Staffing
Init Desc
Funding for additional staff to perform maintenance and upkeep at parks reconstructed through DPR's signature equity initiative.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
21
Fy3 Hc
22
Fy4 Hc
22
Fy5 Hc
22
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A320001
Init Nm
Brookfield Park Activation
Init Desc
Funding to provide maintenance, staffing, and equipment at the newly opened Brookfield Park in Staten Island.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
9
Fy2 Hc
9
Fy3 Hc
9
Fy4 Hc
9
Fy5 Hc
9
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A320002
Init Nm
Rat Mitigation
Init Desc
Funding for a multi-agency plan to reduce the City's rat population in three pilot mitigation zones. This will support additional maintenance in targeted parks and new rat resistant litter baskets.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
80
Fy2 Hc
221
Fy3 Hc
268
Fy4 Hc
268
Fy5 Hc
267
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A320005
Init Nm
Forestry Staffing IFA Shift
Init Desc
Funding adjustment for previously funded IFA positions that are no longer performing capitally eligible work.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1792
Fy2 Hc
1788
Fy3 Hc
1788
Fy4 Hc
1787
Fy5 Hc
1787
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
9
Fy2 Hc
11
Fy3 Hc
11
Fy4 Hc
11
Fy5 Hc
11
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320004
Init Nm
Computerized Maintenance Management System (CMMS) Business Analysis Team
Init Desc
Staffing to support the newly developed Computerized Maintenance Management System (CMMS) database.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320007
Init Nm
Management Auditors for Non-Public School Security Guard Reimbursement Program
Init Desc
Staffing to support administration of the non-public school security program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320008
Init Nm
Lease Auditor
Init Desc
Staffing to identify lease overpayments.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Citywide Administrative Services
Pub Date: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320009
Init Nm
BSA Staffing and Resources
Init Desc
Staffing and resources for the Board of Standards and Appeals, including hiring an Assistant Counsel and funding for transcription services and IT equipment.
Funding
C
Fiscal Year
2018
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: 20180201 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180201
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320011
Init Nm
Basement Apartments Program
Init Desc
Funds a project manager for the Basement Apartments Program.
Funding
C
Fiscal Year
2018
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: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
91568
Fy2 Hc
92234
Fy3 Hc
92461
Fy4 Hc
92236
Fy5 Hc
92236
Department of Education
Pub Date: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10535
Fy2 Hc
10666
Fy3 Hc
10680
Fy4 Hc
11166
Fy5 Hc
11166
Department of Education
Pub Date: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
195
Fy4 Hc
247
Fy5 Hc
239
Department of Education
Pub Date: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
19
Fy2 Hc
20
Fy3 Hc
20
Fy4 Hc
20
Fy5 Hc
20
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC021G120000
Init Nm
Transfer to Tax Commission
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Education
Pub Date: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320000
Init Nm
Rat Reduction Mitigation at Schools
Init Desc
Funding to support an additional 119 schools for the Neighborhood Rat Reduction initiative.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11
Fy2 Hc
11
Fy3 Hc
11
Fy4 Hc
11
Fy5 Hc
11
Department of Education
Pub Date: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320005
Init Nm
Bullying Complaint Portal
Init Desc
Creates a public facing incident portal for parents and guardians to report student-on-student discrimination, harassment, intimidation and/or bullying incidents online.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Education
Pub Date: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320005
Init Nm
Bullying Complaint Portal
Init Desc
Creates a public facing incident portal for parents and guardians to report student-on-student discrimination, harassment, intimidation and/or bullying incidents online.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Education
Pub Date: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320012
Init Nm
LGBT Community Liaison Office
Init Desc
Supports LGBT and gender equity youth events, suicide prevention, gender equity focused professional development, family and community engagement.
Funding
C
Fiscal Year
2018
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: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320015
Init Nm
New 3-K for All Districts
Init Desc
In addition to districts already announced, DOE will bring 3-K for All to four more districts by FY21.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
194
Fy4 Hc
246
Fy5 Hc
238
Department of Education
Pub Date: 20180201 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180201
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040O120003
Init Nm
Legal HC
Init Desc
Recognizes additional attorneys hired to support misconduct cases.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
Department for the Aging
Pub Date: 20180201 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180201
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
227
Fy2 Hc
227
Fy3 Hc
227
Fy4 Hc
227
Fy5 Hc
227
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
261
Fy2 Hc
217
Fy3 Hc
211
Fy4 Hc
206
Fy5 Hc
206
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
45
Fy3 Hc
45
Fy4 Hc
44
Fy5 Hc
44
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB801A120004
Init Nm
Construction Safety Training
Init Desc
The Department of Small Business Services will receive funding for construction safety training.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
44
Fy3 Hc
44
Fy4 Hc
44
Fy5 Hc
44
Department of Small Business Services
Pub Date: 20180201 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180201
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
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
0
Fy5 Hc
0
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1711
Fy2 Hc
1649
Fy3 Hc
1670
Fy4 Hc
1670
Fy5 Hc
1670
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A320001
Init Nm
DOB Basement Program
Init Desc
The Department of Buildings will receive funding to contract with a vendor to study the impact of building code on the successful conversion of basements into legal dwellings.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
0
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