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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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Showing 50 real records
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
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
0
Fy2 Hc
162
Fy3 Hc
162
Fy4 Hc
162
Fy5 Hc
162
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC846M640003
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
-18
Fy3 Hc
-18
Fy4 Hc
-18
Fy5 Hc
-18
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846V540005
Init Nm
Parks Maintenance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
150
Fy3 Hc
150
Fy4 Hc
150
Fy5 Hc
150
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB846A140000
Init Nm
Wildlife Management Program
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 Citywide Administrative Services
Pub Date: 20190619 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190619
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1819
Fy2 Hc
1860
Fy3 Hc
1892
Fy4 Hc
1897
Fy5 Hc
1897
Department of Citywide Administrative Services
Pub Date: 20190619 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190619
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
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Citywide Administrative Services
Pub Date: 20190619 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190619
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
40
Fy3 Hc
0
Fy4 Hc
-5
Fy5 Hc
-5
Department of Citywide Administrative Services
Pub Date: 20190619 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190619
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC856M640008
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
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Citywide Administrative Services
Pub Date: 20190619 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190619
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC856V540004
Init Nm
Security Services for Bronx DA
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
40
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Citywide Administrative Services
Pub Date: 20190619 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190619
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC856O140005
Init Nm
Census Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
-5
Fy5 Hc
-5
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
92306
Fy2 Hc
93501
Fy3 Hc
93850
Fy4 Hc
93900
Fy5 Hc
93900
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10634
Fy2 Hc
10824
Fy3 Hc
10837
Fy4 Hc
10837
Fy5 Hc
10837
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
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
-54
Fy3 Hc
-54
Fy4 Hc
-54
Fy5 Hc
-54
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
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
232
Fy3 Hc
232
Fy4 Hc
232
Fy5 Hc
232
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
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
0
Fy2 Hc
32
Fy3 Hc
7
Fy4 Hc
7
Fy5 Hc
7
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
Agency Cd
40
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC040M640006
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
-54
Fy3 Hc
-54
Fy4 Hc
-54
Fy5 Hc
-54
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040V540009
Init Nm
Support for Homeless Students
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
16
Fy3 Hc
16
Fy4 Hc
16
Fy5 Hc
16
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040O140012
Init Nm
SAPIS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
25
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040V540013
Init Nm
School Crisis Responders
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
85
Fy3 Hc
85
Fy4 Hc
85
Fy5 Hc
85
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040V540016
Init Nm
Additional Bridging the Gap Social Workers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
115
Fy3 Hc
115
Fy4 Hc
115
Fy5 Hc
115
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040V540017
Init Nm
Guidance Counselors / Social Workers for All Schools
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
16
Fy3 Hc
16
Fy4 Hc
16
Fy5 Hc
16
Department of Education
Pub Date: 20190619 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20190619
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040V540018
Init Nm
Title IX Coordinators
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
City University
Pub Date: 20190619 • Agency Cd: 42 • Agency Name: City University
Pub Date
20190619
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per April 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: 20190619 • Agency Cd: 42 • Agency Name: City University
Pub Date
20190619
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per April 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: 20190619 • Agency Cd: 95 • Agency Name: Pensions
Pub Date
20190619
Agency Cd
95
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per April 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: 20190619 • Agency Cd: 98 • Agency Name: Miscellaneous
Pub Date
20190619
Agency Cd
98
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per April 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: 20190619 • Agency Cd: 99 • Agency Name: Debt Service
Pub Date
20190619
Agency Cd
99
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per April 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: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1030
Fy2 Hc
1040
Fy3 Hc
1035
Fy4 Hc
1035
Fy5 Hc
1035
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
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
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
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
1
Fy2 Hc
14
Fy3 Hc
15
Fy4 Hc
13
Fy5 Hc
11
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC002M640005
Init Nm
Vacancy Reductions - MOCS
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
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC002M640007
Init Nm
Vacancy Reductions - OLR
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
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002G140006
Init Nm
Mayor's Office of Workforce Development - MOCS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
2
Fy5 Hc
0
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB002A340001
Init Nm
MOCJ Crisis Management System Staffing
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
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB002A340002
Init Nm
MOCJ Contract and Budget Staff
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
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002G240008
Init Nm
Office of Economic Opportunity Realignment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002V540001
Init Nm
MOCJ Office for the Prevention of Hate Crimes
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
Mayoralty
Pub Date: 20190619 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190619
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC002TC40000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Board of Elections
Pub Date: 20190619 • Agency Cd: 3 • Agency Name: Board of Elections
Pub Date
20190619
Agency Cd
3
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per April 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
Borough President - Brooklyn
Pub Date: 20190619 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20190619
Agency Cd
12
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per April 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 - Brooklyn
Pub Date: 20190619 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20190619
Agency Cd
12
Agency Name
Borough President - Brooklyn
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
Borough President - Brooklyn
Pub Date: 20190619 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20190619
Agency Cd
12
Agency Name
Borough President - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC012O140000
Init Nm
PS Adjustment
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
Borough President - Staten Island
Pub Date: 20190619 • Agency Cd: 14 • Agency Name: Borough President - Staten Island
Pub Date
20190619
Agency Cd
14
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 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
Department of Emergency Management
Pub Date: 20190619 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20190619
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
68
Fy2 Hc
68
Fy3 Hc
68
Fy4 Hc
68
Fy5 Hc
68
Department of Emergency Management
Pub Date: 20190619 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20190619
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
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Emergency Management
Pub Date: 20190619 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20190619
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC017M640003
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
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Law Department
Pub Date: 20190619 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20190619
Agency Cd
25
Agency Name
Law 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
1875
Fy2 Hc
1857
Fy3 Hc
1857
Fy4 Hc
1857
Fy5 Hc
1857
Law Department
Pub Date: 20190619 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20190619
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
0
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Law Department
Pub Date: 20190619 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20190619
Agency Cd
25
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC025M640000
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
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Department of City Planning
Pub Date: 20190619 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20190619
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
158
Fy2 Hc
158
Fy3 Hc
161
Fy4 Hc
159
Fy5 Hc
160
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