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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
City Council
Pub Date: 20190425 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20190425
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130000
Init Nm
FY 2020 Budget
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
City Clerk
Pub Date: 20190425 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20190425
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
74
Fy2 Hc
70
Fy3 Hc
70
Fy4 Hc
70
Fy5 Hc
70
Department of Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
55
Fy2 Hc
53
Fy3 Hc
53
Fy4 Hc
53
Fy5 Hc
53
Department of Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
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
-3
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
Department of Cultural Affairs
Pub Date: 20190425 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190425
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126N130003
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
-3
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
461
Fy2 Hc
461
Fy3 Hc
457
Fy4 Hc
457
Fy5 Hc
457
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-8
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE127N130006
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
-8
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Financial Information Services Agency
Pub Date: 20190425 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190425
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127M430001
Init Nm
Paper Check Reform
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
Office of Payroll Administration
Pub Date: 20190425 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190425
Agency Cd
131
Agency Name
Office of Payroll Administration
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
183
Fy3 Hc
180
Fy4 Hc
180
Fy5 Hc
180
Office of Payroll Administration
Pub Date: 20190425 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190425
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-8
Fy2 Hc
-11
Fy3 Hc
-11
Fy4 Hc
-11
Fy5 Hc
-11
Office of Payroll Administration
Pub Date: 20190425 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190425
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE131N130004
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
-8
Fy2 Hc
-11
Fy3 Hc
-11
Fy4 Hc
-11
Fy5 Hc
-11
Independent Budget Office
Pub Date: 20190425 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190425
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Fy5 Hc
38
Equal Employ Practices Comm
Pub Date: 20190425 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20190425
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
14
Fy3 Hc
14
Fy4 Hc
14
Fy5 Hc
14
Civil Service Commission
Pub Date: 20190425 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20190425
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per February 2019 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
Landmarks Preservation Comm.
Pub Date: 20190425 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190425
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
71
Fy2 Hc
72
Fy3 Hc
72
Fy4 Hc
72
Fy5 Hc
72
Landmarks Preservation Comm.
Pub Date: 20190425 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190425
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
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
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Landmarks Preservation Comm.
Pub Date: 20190425 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190425
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE136N130000
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
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
NYC Taxi and Limousine Comm
Pub Date: 20190425 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190425
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
618
Fy2 Hc
618
Fy3 Hc
618
Fy4 Hc
618
Fy5 Hc
618
Commission on Human Rights
Pub Date: 20190425 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190425
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
157
Fy2 Hc
160
Fy3 Hc
160
Fy4 Hc
160
Fy5 Hc
160
Commission on Human Rights
Pub Date: 20190425 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190425
Agency Cd
226
Agency Name
Commission on Human Rights
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
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Commission on Human Rights
Pub Date: 20190425 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190425
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE226N130001
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
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Conflicts of Interest Board
Pub Date: 20190425 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20190425
Agency Cd
312
Agency Name
Conflicts of Interest 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
26
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
Fy5 Hc
26
Office of Collective Bargaining
Pub Date: 20190425 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20190425
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
17
Fy3 Hc
17
Fy4 Hc
17
Fy5 Hc
17
Community Boards - All
Pub Date: 20190425 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190425
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
156
Fy2 Hc
156
Fy3 Hc
156
Fy4 Hc
156
Fy5 Hc
156
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
938
Fy2 Hc
930
Fy3 Hc
930
Fy4 Hc
930
Fy5 Hc
930
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-18
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
35
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE781N130001
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
-18
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB781A330000
Init Nm
Office of Hate Crime Prevention
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 Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781G230009
Init Nm
STSJP Transfer
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
30
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781TC30001
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business 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
259
Fy2 Hc
237
Fy3 Hc
230
Fy4 Hc
230
Fy5 Hc
229
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-77
Fy2 Hc
-26
Fy3 Hc
-29
Fy4 Hc
-29
Fy5 Hc
-29
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business 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
21
Fy3 Hc
9
Fy4 Hc
9
Fy5 Hc
5
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE801N130003
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
-77
Fy2 Hc
-26
Fy3 Hc
-29
Fy4 Hc
-29
Fy5 Hc
-29
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330001
Init Nm
Career Pathways
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
13
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801O130004
Init Nm
Career Pathways Metrics
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
0
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330016
Init Nm
Mayor's Office for People with Disabilities
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Department of Small Business Services
Pub Date: 20190425 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190425
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G230008
Init Nm
OEO Funding Adjustment
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
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1878
Fy2 Hc
1933
Fy3 Hc
1933
Fy4 Hc
1932
Fy5 Hc
1932
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
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
-85
Fy3 Hc
-85
Fy4 Hc
-85
Fy5 Hc
-85
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
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
7
Fy4 Hc
13
Fy5 Hc
13
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810N130000
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
-85
Fy3 Hc
-85
Fy4 Hc
-85
Fy5 Hc
-85
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB810A330000
Init Nm
DOBNOW
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
7
Fy4 Hc
13
Fy5 Hc
13
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
315
Fy2 Hc
315
Fy3 Hc
315
Fy4 Hc
315
Fy5 Hc
315
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE820N130001
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
-4
Fy2 Hc
-10
Fy3 Hc
-10
Fy4 Hc
-10
Fy5 Hc
-10
Office of Administrative Trials & Hearings
Pub Date: 20190425 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20190425
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE820A130004
Init Nm
Savings from Insourcing
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
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
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