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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
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
EXEC002G230005
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G230006
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - Mayor's Office
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
3
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002S330003
Init Nm
Mayor's Office for the Prevention of Hate Crimes
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
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
EXEB002A330004
Init Nm
OLR WorkWell
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
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
EXEB002A330005
Init Nm
Internal Audit Analysts - OMB
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
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
EXEC002G130011
Init Nm
MIS 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
Board of Elections
Pub Date: 20190425 • Agency Cd: 3 • Agency Name: Board of Elections
Pub Date
20190425
Agency Cd
3
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
517
Fy2 Hc
517
Fy3 Hc
517
Fy4 Hc
517
Fy5 Hc
517
Campaign Finance Board
Pub Date: 20190425 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20190425
Agency Cd
4
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
109
Fy2 Hc
103
Fy3 Hc
103
Fy4 Hc
103
Fy5 Hc
103
Campaign Finance Board
Pub Date: 20190425 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20190425
Agency Cd
4
Agency Name
Campaign Finance Board
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
18
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Campaign Finance Board
Pub Date: 20190425 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20190425
Agency Cd
4
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330000
Init Nm
Campaign Finance Board FY20 Budget
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
18
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Office of the Actuary
Pub Date: 20190425 • Agency Cd: 8 • Agency Name: Office of the Actuary
Pub Date
20190425
Agency Cd
8
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
46
Fy2 Hc
46
Fy3 Hc
46
Fy4 Hc
46
Fy5 Hc
46
Borough President - Manhattan
Pub Date: 20190425 • Agency Cd: 10 • Agency Name: Borough President - Manhattan
Pub Date
20190425
Agency Cd
10
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
56
Fy2 Hc
56
Fy3 Hc
56
Fy4 Hc
56
Fy5 Hc
56
Borough President - Bronx
Pub Date: 20190425 • Agency Cd: 11 • Agency Name: Borough President - Bronx
Pub Date
20190425
Agency Cd
11
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
69
Fy2 Hc
69
Fy3 Hc
69
Fy4 Hc
69
Fy5 Hc
69
Borough President - Brooklyn
Pub Date: 20190425 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20190425
Agency Cd
12
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
62
Fy2 Hc
62
Fy3 Hc
62
Fy4 Hc
62
Fy5 Hc
62
Borough President - Queens
Pub Date: 20190425 • Agency Cd: 13 • Agency Name: Borough President - Queens
Pub Date
20190425
Agency Cd
13
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
54
Fy2 Hc
54
Fy3 Hc
54
Fy4 Hc
54
Fy5 Hc
54
Borough President - Staten Island
Pub Date: 20190425 • Agency Cd: 14 • Agency Name: Borough President - Staten Island
Pub Date
20190425
Agency Cd
14
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per February 2019 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
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
644
Fy2 Hc
644
Fy3 Hc
644
Fy4 Hc
644
Fy5 Hc
644
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
15
Agency Name
Office of the Comptroller
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
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Office of the Comptroller
Pub Date: 20190425 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20190425
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB015A330001
Init Nm
Court Representatives
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
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
69
Fy2 Hc
69
Fy3 Hc
69
Fy4 Hc
69
Fy5 Hc
69
Department of Emergency Management
Pub Date: 20190425 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
CSP
Init Grp
Citywide Savings Program
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: 20190425 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20190425
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE017N130012
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
-1
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Administrative Tax Appeals
Pub Date: 20190425 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20190425
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per February 2019 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: 20190425 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
25
Agency Name
Law 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
1916
Fy2 Hc
1898
Fy3 Hc
1898
Fy4 Hc
1898
Fy5 Hc
1898
Law Department
Pub Date: 20190425 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
25
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-41
Fy2 Hc
-41
Fy3 Hc
-41
Fy4 Hc
-41
Fy5 Hc
-41
Law Department
Pub Date: 20190425 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20190425
Agency Cd
25
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE025N130000
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
-41
Fy2 Hc
-41
Fy3 Hc
-41
Fy4 Hc
-41
Fy5 Hc
-41
Department of City Planning
Pub Date: 20190425 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20190425
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
163
Fy2 Hc
163
Fy3 Hc
161
Fy4 Hc
159
Fy5 Hc
160
Department of City Planning
Pub Date: 20190425 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20190425
Agency Cd
30
Agency Name
Department of City Planning
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
-5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of City Planning
Pub Date: 20190425 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20190425
Agency Cd
30
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE030N130002
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
-5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Investigation
Pub Date: 20190425 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
32
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
398
Fy2 Hc
378
Fy3 Hc
378
Fy4 Hc
378
Fy5 Hc
378
Department of Investigation
Pub Date: 20190425 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
32
Agency Name
Department of Investigation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-6
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Investigation
Pub Date: 20190425 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20190425
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
0
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Fy5 Hc
13
Department of Investigation
Pub Date: 20190425 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
32
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE032N130000
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
-6
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Investigation
Pub Date: 20190425 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20190425
Agency Cd
32
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB032A330001
Init Nm
Background Investigation Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Fy5 Hc
13
New York Research Library
Pub Date: 20190425 • Agency Cd: 35 • Agency Name: New York Research Library
Pub Date
20190425
Agency Cd
35
Agency Name
New York Research Library
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
New York Public Library
Pub Date: 20190425 • Agency Cd: 37 • Agency Name: New York Public Library
Pub Date
20190425
Agency Cd
37
Agency Name
New York Public Library
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
Brooklyn Public Library
Pub Date: 20190425 • Agency Cd: 38 • Agency Name: Brooklyn Public Library
Pub Date
20190425
Agency Cd
38
Agency Name
Brooklyn Public Library
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
Queens Borough Public Library
Pub Date: 20190425 • Agency Cd: 39 • Agency Name: Queens Borough Public Library
Pub Date
20190425
Agency Cd
39
Agency Name
Queens Borough Public Library
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
Civilian Complaint Review Board
Pub Date: 20190425 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20190425
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per February 2019 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
Civilian Complaint Review Board
Pub Date: 20190425 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20190425
Agency Cd
54
Agency Name
Civilian Complaint Review Board
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
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Civilian Complaint Review Board
Pub Date: 20190425 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20190425
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB054A330001
Init Nm
Director of Witness Assistance Unit
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 Veterans’ Services
Pub Date: 20190425 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20190425
Agency Cd
63
Agency Name
Department of Veterans’ 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
47
Fy2 Hc
47
Fy3 Hc
47
Fy4 Hc
47
Fy5 Hc
47
Department of Veterans’ Services
Pub Date: 20190425 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20190425
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
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Veterans’ Services
Pub Date: 20190425 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20190425
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB063A330000
Init Nm
Outreach Coordinator
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
Board of Correction
Pub Date: 20190425 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20190425
Agency Cd
73
Agency Name
Board 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
37
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Fy5 Hc
38
Board of Correction
Pub Date: 20190425 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20190425
Agency Cd
73
Agency Name
Board of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Board of Correction
Pub Date: 20190425 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20190425
Agency Cd
73
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE073N130001
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
-2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Public Advocate
Pub Date: 20190425 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190425
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per February 2019 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: 20190425 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20190425
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per February 2019 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
City Council
Pub Date: 20190425 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20190425
Agency Cd
102
Agency Name
City Council
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
134
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
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