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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 Records and Information Services
Pub Date: 20190207 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190207
Agency Cd
860
Agency Name
Department of Records and Information 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
65
Fy2 Hc
64
Fy3 Hc
64
Fy4 Hc
64
Fy5 Hc
64
Department of Consumer Affairs
Pub Date: 20190207 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190207
Agency Cd
866
Agency Name
Department of Consumer 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
427
Fy2 Hc
427
Fy3 Hc
425
Fy4 Hc
425
Fy5 Hc
425
District Attorney - Manhattan
Pub Date: 20190207 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190207
Agency Cd
901
Agency Name
District Attorney - 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
936
Fy2 Hc
936
Fy3 Hc
936
Fy4 Hc
936
Fy5 Hc
936
District Attorney - Bronx
Pub Date: 20190207 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190207
Agency Cd
902
Agency Name
District Attorney - 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
918
Fy2 Hc
918
Fy3 Hc
918
Fy4 Hc
918
Fy5 Hc
918
District Attorney - Brooklyn
Pub Date: 20190207 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190207
Agency Cd
903
Agency Name
District Attorney - 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
850
Fy2 Hc
850
Fy3 Hc
850
Fy4 Hc
850
Fy5 Hc
850
District Attorney - Queens
Pub Date: 20190207 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190207
Agency Cd
904
Agency Name
District Attorney - 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
527
Fy2 Hc
522
Fy3 Hc
522
Fy4 Hc
522
Fy5 Hc
522
District Attorney - Staten Island
Pub Date: 20190207 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190207
Agency Cd
905
Agency Name
District Attorney - 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
134
Fy2 Hc
134
Fy3 Hc
134
Fy4 Hc
134
Fy5 Hc
134
Office of Prosecution and Special Narcotics
Pub Date: 20190207 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20190207
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
189
Fy2 Hc
189
Fy3 Hc
189
Fy4 Hc
189
Fy5 Hc
189
Public Administrator - Manhattan
Pub Date: 20190207 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190207
Agency Cd
941
Agency Name
Public Administrator - 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
12
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
Public Administrator - Bronx
Pub Date: 20190207 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20190207
Agency Cd
942
Agency Name
Public Administrator - 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
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Public Administrator - Brooklyn
Pub Date: 20190207 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190207
Agency Cd
943
Agency Name
Public Administrator - 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
13
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Fy5 Hc
13
Public Administrator - Queens
Pub Date: 20190207 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20190207
Agency Cd
944
Agency Name
Public Administrator - 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
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Public Administrator - Staten Island
Pub Date: 20190207 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190207
Agency Cd
945
Agency Name
Public Administrator - 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
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Prior Payable Adjustment
Pub Date: 20190207 • Agency Cd: 989 • Agency Name: Prior Payable Adjustment
Pub Date
20190207
Agency Cd
989
Agency Name
Prior Payable Adjustment
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
General Reserve
Pub Date: 20190207 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190207
Agency Cd
991
Agency Name
General Reserve
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
Citywide Savings Initiatives
Pub Date: 20190207 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190207
Agency Cd
992
Agency Name
Citywide Savings Initiatives
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
Procurement Savings
Pub Date: 20190207 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20190207
Agency Cd
998
Agency Name
Procurement Savings
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
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
36113
Fy2 Hc
36118
Fy3 Hc
36118
Fy4 Hc
36118
Fy5 Hc
36118
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15485
Fy2 Hc
15684
Fy3 Hc
15683
Fy4 Hc
15683
Fy5 Hc
15683
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
56
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-103
Fy2 Hc
-232
Fy3 Hc
-232
Fy4 Hc
-232
Fy5 Hc
-232
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
56
Agency Name
Police Department
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
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
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
148
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056W130002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-130
Fy3 Hc
-130
Fy4 Hc
-130
Fy5 Hc
-130
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056N130003
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-102
Fy3 Hc
-102
Fy4 Hc
-102
Fy5 Hc
-102
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056A130005
Init Nm
Juvenile Crime Desk
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056N130009
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-103
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20190425 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056TC30000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
148
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per February 2019 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: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6245
Fy2 Hc
6338
Fy3 Hc
6330
Fy4 Hc
6330
Fy5 Hc
6330
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
57
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-25
Fy2 Hc
-54
Fy3 Hc
-54
Fy4 Hc
-54
Fy5 Hc
-54
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
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
U
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
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
0
Fy2 Hc
50
Fy3 Hc
297
Fy4 Hc
297
Fy5 Hc
297
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057N130011
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-25
Fy2 Hc
-54
Fy3 Hc
-54
Fy4 Hc
-54
Fy5 Hc
-54
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330000
Init Nm
EMS Academy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
28
Fy3 Hc
28
Fy4 Hc
28
Fy5 Hc
28
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330001
Init Nm
Emergency Medical Dispatch
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
16
Fy3 Hc
16
Fy4 Hc
16
Fy5 Hc
16
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330005
Init Nm
Bronx Fly Car Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
6
Fy3 Hc
225
Fy4 Hc
225
Fy5 Hc
225
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330006
Init Nm
Montefiore Ambulance Tours
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
28
Fy4 Hc
28
Fy5 Hc
28
Fire Department
Pub Date: 20190425 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057TC30001
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Correction
Pub Date: 20190425 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10226
Fy2 Hc
10063
Fy3 Hc
10063
Fy4 Hc
9904
Fy5 Hc
9904
Department of Correction
Pub Date: 20190425 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per February 2019 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: 20190425 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190425
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
C
Fy1 Hc
-123
Fy2 Hc
-46
Fy3 Hc
-46
Fy4 Hc
-46
Fy5 Hc
-46
Department of Correction
Pub Date: 20190425 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190425
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
-209
Fy3 Hc
-209
Fy4 Hc
-209
Fy5 Hc
-209
Department of Correction
Pub Date: 20190425 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072A130000
Init Nm
Additional Housing Area Consolidation
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-209
Fy3 Hc
-209
Fy4 Hc
-209
Fy5 Hc
-209
Department of Correction
Pub Date: 20190425 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190425
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072N130002
Init Nm
Hiring Freeze Savings
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-123
Fy2 Hc
-46
Fy3 Hc
-46
Fy4 Hc
-46
Fy5 Hc
-46
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7823
Fy2 Hc
7721
Fy3 Hc
7721
Fy4 Hc
7721
Fy5 Hc
7721
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2250
Fy2 Hc
2250
Fy3 Hc
2250
Fy4 Hc
2250
Fy5 Hc
2250
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
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
-38
Fy2 Hc
-61
Fy3 Hc
-61
Fy4 Hc
-61
Fy5 Hc
-61
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
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
U
Fy1 Hc
0
Fy2 Hc
-37
Fy3 Hc
-37
Fy4 Hc
-37
Fy5 Hc
-37
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
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
0
Fy2 Hc
115
Fy3 Hc
115
Fy4 Hc
115
Fy5 Hc
115
Department of Sanitation
Pub Date: 20190425 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190425
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827F130012
Init Nm
Lot Cleaning
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-37
Fy3 Hc
-37
Fy4 Hc
-37
Fy5 Hc
-37
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