Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
EXE827N130013
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
-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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330000
Init Nm
Organics Program
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
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
7002
Fy2 Hc
7185
Fy3 Hc
7399
Fy4 Hc
7399
Fy5 Hc
7399
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-90
Fy3 Hc
-90
Fy4 Hc
-90
Fy5 Hc
-90
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20190425
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
0
Fy2 Hc
-43
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE068N130007
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
-90
Fy3 Hc
-90
Fy4 Hc
-90
Fy5 Hc
-90
Administration for Children's Services
Pub Date: 20190425 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20190425
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068M430012
Init Nm
Redeploy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-43
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11252
Fy2 Hc
11237
Fy3 Hc
11237
Fy4 Hc
11237
Fy5 Hc
11237
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
69
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-379
Fy2 Hc
-127
Fy3 Hc
-137
Fy4 Hc
-137
Fy5 Hc
-137
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
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
0
Fy2 Hc
10
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069A130007
Init Nm
Domestic Violence Shelter
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
-10
Fy3 Hc
-20
Fy4 Hc
-20
Fy5 Hc
-20
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069N130015
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
-379
Fy2 Hc
-107
Fy3 Hc
-107
Fy4 Hc
-107
Fy5 Hc
-107
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069A130001
Init Nm
ENDGBV Streamlining
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
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069A130014
Init Nm
ENDGBV Thrive Efficiencies
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
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB069A130004
Init Nm
Democracy NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G230003
Init Nm
Office of Economic Opportunity
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
11
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Social Services
Pub Date: 20190425 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190425
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130007
Init Nm
Staff Budget Transfer
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 Homeless Services
Pub Date: 20190425 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2613
Fy2 Hc
2613
Fy3 Hc
2613
Fy4 Hc
2613
Fy5 Hc
2613
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-81
Fy2 Hc
-238
Fy3 Hc
-395
Fy4 Hc
-494
Fy5 Hc
-494
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071A130002
Init Nm
Shelter Reorganization
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
-38
Fy3 Hc
-75
Fy4 Hc
-174
Fy5 Hc
-174
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071N130004
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
-81
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Homeless Services
Pub Date: 20190425 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190425
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE071A130005
Init Nm
Shelter Security Reorganization
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
-200
Fy3 Hc
-320
Fy4 Hc
-320
Fy5 Hc
-320
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per February 2019 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 for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-5
Fy2 Hc
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Department for the Aging
Pub Date: 20190425 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190425
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE125N130002
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
-5
Fy2 Hc
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
442
Fy2 Hc
445
Fy3 Hc
445
Fy4 Hc
445
Fy5 Hc
445
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-9
Fy2 Hc
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fy5 Hc
-9
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
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
15
Fy2 Hc
59
Fy3 Hc
54
Fy4 Hc
-1
Fy5 Hc
-1
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE260N130004
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
-9
Fy2 Hc
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fy5 Hc
-9
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB260A330000
Init Nm
Census 2020
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15
Fy2 Hc
55
Fy3 Hc
55
Fy4 Hc
0
Fy5 Hc
0
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G230007
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Youth and Community Development
Pub Date: 20190425 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190425
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G230015
Init Nm
YMI Adjustment
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: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4378
Fy2 Hc
4371
Fy3 Hc
4370
Fy4 Hc
4370
Fy5 Hc
4370
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-33
Fy2 Hc
-60
Fy3 Hc
-60
Fy4 Hc
-60
Fy5 Hc
-60
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
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
43
Fy2 Hc
58
Fy3 Hc
54
Fy4 Hc
54
Fy5 Hc
54
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816N130001
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
-33
Fy2 Hc
-60
Fy3 Hc
-60
Fy4 Hc
-60
Fy5 Hc
-60
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130002
Init Nm
Cure Violence Transfer
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: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816O130008
Init Nm
Homeland Security Swap
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
43
Fy2 Hc
43
Fy3 Hc
43
Fy4 Hc
43
Fy5 Hc
43
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130009
Init Nm
Staff Budget Transfer
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: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G230010
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430015
Init Nm
Silver Stars
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 Health and Mental Hygiene
Pub Date: 20190425 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190425
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB816A330002
Init Nm
DOHMH Worksite Wellness
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
Health + Hospitals
Pub Date: 20190425 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190425
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per February 2019 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
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
856
Fy2 Hc
851
Fy3 Hc
851
Fy4 Hc
850
Fy5 Hc
850
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-94
Fy2 Hc
-20
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
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
8
Fy2 Hc
8
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806N130003
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
-94
Fy2 Hc
-20
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Housing Preservation and Development
Pub Date: 20190425 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190425
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806TC30001
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per February 2019 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 Finance
Pub Date: 20190425 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190425
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-43
Fy2 Hc
-68
Fy3 Hc
-68
Fy4 Hc
-68
Fy5 Hc
-68
NYC Data AI • Public-data exploration interface