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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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Dataset fields
Showing 50 real records
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
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 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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE836N130000
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
-43
Fy2 Hc
-68
Fy3 Hc
-68
Fy4 Hc
-68
Fy5 Hc
-68
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB836S330003
Init Nm
Property Tax Aid Unit
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 Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2567
Fy2 Hc
2526
Fy3 Hc
2529
Fy4 Hc
2529
Fy5 Hc
2531
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-27
Fy2 Hc
-85
Fy3 Hc
-85
Fy4 Hc
-85
Fy5 Hc
-85
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
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
77
Fy3 Hc
90
Fy4 Hc
90
Fy5 Hc
90
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841E930004
Init Nm
Additional State Funding for Staten Island Ferry
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-27
Fy2 Hc
-27
Fy3 Hc
-27
Fy4 Hc
-27
Fy5 Hc
-27
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841N130001
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
-58
Fy3 Hc
-58
Fy4 Hc
-58
Fy5 Hc
-58
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330008
Init Nm
Traffic Enforcement Agents for Placards
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
10
Fy3 Hc
10
Fy4 Hc
10
Fy5 Hc
10
Department of Transportation
Pub Date: 20190425 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190425
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A330017
Init Nm
Expansion of Speed Camera Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
67
Fy3 Hc
80
Fy4 Hc
80
Fy5 Hc
80
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3712
Fy2 Hc
3633
Fy3 Hc
3630
Fy4 Hc
3630
Fy5 Hc
3630
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
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
-54
Fy3 Hc
-63
Fy4 Hc
-63
Fy5 Hc
-63
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
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
8
Fy3 Hc
13
Fy4 Hc
15
Fy5 Hc
15
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846N130006
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
-54
Fy3 Hc
-63
Fy4 Hc
-63
Fy5 Hc
-63
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130015
Init Nm
Bronx Syringe Cleanup Crew
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130047
Init Nm
East River Park Interim Recreation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430014
Init Nm
Silver Stars
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 Parks and Recreation
Pub Date: 20190425 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190425
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846TC30001
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
7
Fy5 Hc
7
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative 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
1824
Fy2 Hc
1816
Fy3 Hc
1815
Fy4 Hc
1815
Fy5 Hc
1815
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
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 of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
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
0
Fy2 Hc
50
Fy3 Hc
83
Fy4 Hc
88
Fy5 Hc
88
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856N130001
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 Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430013
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
8
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A130000
Init Nm
Energy Management Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
37
Fy3 Hc
74
Fy4 Hc
79
Fy5 Hc
79
Department of Citywide Administrative Services
Pub Date: 20190425 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190425
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A330003
Init Nm
Census Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
92306
Fy2 Hc
92784
Fy3 Hc
93134
Fy4 Hc
93184
Fy5 Hc
93184
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10597
Fy2 Hc
10680
Fy3 Hc
10693
Fy4 Hc
10693
Fy5 Hc
10693
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
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
-181
Fy3 Hc
-181
Fy4 Hc
-181
Fy5 Hc
-181
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
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
0
Fy2 Hc
717
Fy3 Hc
716
Fy4 Hc
716
Fy5 Hc
716
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
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
37
Fy2 Hc
325
Fy3 Hc
325
Fy4 Hc
325
Fy5 Hc
325
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040N130000
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
-181
Fy3 Hc
-181
Fy4 Hc
-181
Fy5 Hc
-181
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330000
Init Nm
Students in Shelters
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330000
Init Nm
Students in Shelters
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
53
Fy3 Hc
53
Fy4 Hc
53
Fy5 Hc
53
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330005
Init Nm
Insourcing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
243
Fy3 Hc
243
Fy4 Hc
243
Fy5 Hc
243
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330012
Init Nm
Student Enrollment Management System (SEMS)
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: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330014
Init Nm
Special Education Investments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
27
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330015
Init Nm
Special Education Investments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
62
Fy3 Hc
62
Fy4 Hc
62
Fy5 Hc
62
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330015
Init Nm
Special Education Investments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
591
Fy3 Hc
591
Fy4 Hc
591
Fy5 Hc
591
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330018
Init Nm
Comprehensive School Support Strategy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
74
Fy3 Hc
74
Fy4 Hc
74
Fy5 Hc
74
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230025
Init Nm
YMI: Men Teach
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230025
Init Nm
YMI: Men Teach
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Education
Pub Date: 20190425 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190425
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230030
Init Nm
OEO funding adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
City University
Pub Date: 20190425 • Agency Cd: 42 • Agency Name: City University
Pub Date
20190425
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per February 2019 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: 20190425 • Agency Cd: 42 • Agency Name: City University
Pub Date
20190425
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per February 2019 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
Pensions
Pub Date: 20190425 • Agency Cd: 95 • Agency Name: Pensions
Pub Date
20190425
Agency Cd
95
Agency Name
Pensions
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
Miscellaneous
Pub Date: 20190425 • Agency Cd: 98 • Agency Name: Miscellaneous
Pub Date
20190425
Agency Cd
98
Agency Name
Miscellaneous
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
Debt Service
Pub Date: 20190425 • Agency Cd: 99 • Agency Name: Debt Service
Pub Date
20190425
Agency Cd
99
Agency Name
Debt Service
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
Mayoralty
Pub Date: 20190425 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1028
Fy2 Hc
1010
Fy3 Hc
1010
Fy4 Hc
1010
Fy5 Hc
1010
Mayoralty
Pub Date: 20190425 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190425
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
2
Fy2 Hc
30
Fy3 Hc
25
Fy4 Hc
25
Fy5 Hc
25
Mayoralty
Pub Date: 20190425 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190425
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002A330000
Init Nm
PASSPort Staffing - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
11
Fy3 Hc
11
Fy4 Hc
11
Fy5 Hc
11
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