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 Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
286
Fy2 Hc
286
Fy3 Hc
286
Fy4 Hc
285
Fy5 Hc
285
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-14
Fy2 Hc
-19
Fy3 Hc
-19
Fy4 Hc
-19
Fy5 Hc
-19
Department of Environmental Protection
Pub Date: 20190425 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190425
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826N130021
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
-14
Fy2 Hc
-19
Fy3 Hc
-19
Fy4 Hc
-19
Fy5 Hc
-19
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity 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
92
Fy2 Hc
92
Fy3 Hc
92
Fy4 Hc
92
Fy5 Hc
92
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity Commission
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
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity Commission
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
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE829N130001
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
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Business Integrity Commission
Pub Date: 20190425 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20190425
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB829A330000
Init Nm
Trade Waste Industry Worker's Protection
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 Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
86
Fy2 Hc
86
Fy3 Hc
86
Fy4 Hc
86
Fy5 Hc
86
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
Agency Cd
850
Agency Name
Department of Design and Construction
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
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
Department of Design and Construction
Pub Date: 20190425 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190425
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330002
Init Nm
Front End Planning Unit
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 Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1776
Fy2 Hc
1853
Fy3 Hc
1935
Fy4 Hc
1935
Fy5 Hc
1935
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-52
Fy2 Hc
-72
Fy3 Hc
-72
Fy4 Hc
-72
Fy5 Hc
-72
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
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
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858N130004
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
-47
Fy2 Hc
-67
Fy3 Hc
-67
Fy4 Hc
-67
Fy5 Hc
-67
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858N130005
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
-5
Fy4 Hc
-5
Fy5 Hc
-5
Department of Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB858S330003
Init Nm
Civic Engagement Commission
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 Information Technology and Telecommunication
Pub Date: 20190425 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190425
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858G130020
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
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information 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
65
Fy2 Hc
64
Fy3 Hc
64
Fy4 Hc
64
Fy5 Hc
64
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
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
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information 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
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE860N130000
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
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB860A330000
Init Nm
Revenue Generating Resources
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 Records and Information Services
Pub Date: 20190425 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20190425
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB860A330002
Init Nm
Electronic Records Management System
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 Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer 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
427
Fy2 Hc
427
Fy3 Hc
425
Fy4 Hc
425
Fy5 Hc
425
Department of Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
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 Consumer Affairs
Pub Date: 20190425 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190425
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE866N130002
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
-10
Fy2 Hc
-10
Fy3 Hc
-10
Fy4 Hc
-10
Fy5 Hc
-10
District Attorney - Manhattan
Pub Date: 20190425 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190425
Agency Cd
901
Agency Name
District Attorney - 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
936
Fy2 Hc
936
Fy3 Hc
936
Fy4 Hc
936
Fy5 Hc
936
District Attorney - Bronx
Pub Date: 20190425 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190425
Agency Cd
902
Agency Name
District Attorney - 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
918
Fy2 Hc
918
Fy3 Hc
918
Fy4 Hc
918
Fy5 Hc
918
District Attorney - Brooklyn
Pub Date: 20190425 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190425
Agency Cd
903
Agency Name
District Attorney - 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
850
Fy2 Hc
850
Fy3 Hc
850
Fy4 Hc
850
Fy5 Hc
850
District Attorney - Queens
Pub Date: 20190425 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190425
Agency Cd
904
Agency Name
District Attorney - 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
527
Fy2 Hc
522
Fy3 Hc
522
Fy4 Hc
522
Fy5 Hc
522
District Attorney - Staten Island
Pub Date: 20190425 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190425
Agency Cd
905
Agency Name
District Attorney - 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
134
Fy2 Hc
134
Fy3 Hc
134
Fy4 Hc
134
Fy5 Hc
134
Public Administrator - Manhattan
Pub Date: 20190425 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190425
Agency Cd
941
Agency Name
Public Administrator - 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
12
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
Public Administrator - Manhattan
Pub Date: 20190425 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190425
Agency Cd
941
Agency Name
Public Administrator - Manhattan
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
Public Administrator - Manhattan
Pub Date: 20190425 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190425
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC941M430001
Init Nm
Enhanced Space Management
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
Public Administrator - Bronx
Pub Date: 20190425 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20190425
Agency Cd
942
Agency Name
Public Administrator - 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
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Public Administrator - Brooklyn
Pub Date: 20190425 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190425
Agency Cd
943
Agency Name
Public Administrator - 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
13
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Fy5 Hc
13
Public Administrator - Staten Island
Pub Date: 20190425 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190425
Agency Cd
945
Agency Name
Public Administrator - 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
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
General Reserve
Pub Date: 20190425 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190425
Agency Cd
991
Agency Name
General Reserve
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
Citywide Savings Initiatives
Pub Date: 20190425 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190425
Agency Cd
992
Agency Name
Citywide Savings Initiatives
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
Energy Adjustment
Pub Date: 20190425 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20190425
Agency Cd
995
Agency Name
Energy Adjustment
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
Lease Adjustment
Pub Date: 20190425 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20190425
Agency Cd
996
Agency Name
Lease Adjustment
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
Police Department
Pub Date: 20190619 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
36113
Fy2 Hc
36113
Fy3 Hc
36113
Fy4 Hc
36113
Fy5 Hc
36113
Police Department
Pub Date: 20190619 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15530
Fy2 Hc
15452
Fy3 Hc
15451
Fy4 Hc
15451
Fy5 Hc
15451
Police Department
Pub Date: 20190619 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190619
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
0
Fy2 Hc
-59
Fy3 Hc
-59
Fy4 Hc
-59
Fy5 Hc
-59
Police Department
Pub Date: 20190619 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190619
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
2
Fy2 Hc
116
Fy3 Hc
116
Fy4 Hc
116
Fy5 Hc
116
Police Department
Pub Date: 20190619 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC056M640001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-59
Fy3 Hc
-59
Fy4 Hc
-59
Fy5 Hc
-59
Police Department
Pub Date: 20190619 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB056A340000
Init Nm
Additional Traffic Enforcement Agents (TEAs)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
116
Fy3 Hc
116
Fy4 Hc
116
Fy5 Hc
116
Police Department
Pub Date: 20190619 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20190619
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC056TC40000
Init Nm
Financial Plan Headcount Adjustments
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
Fire Department
Pub Date: 20190619 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10943
Fy2 Hc
10944
Fy3 Hc
10943
Fy4 Hc
10943
Fy5 Hc
10943
NYC Data AI • Public-data exploration interface