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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
New York Research Library
Pub Date: 20190619 • Agency Cd: 35 • Agency Name: New York Research Library
Pub Date
20190619
Agency Cd
35
Agency Name
New York Research Library
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
New York Public Library
Pub Date: 20190619 • Agency Cd: 37 • Agency Name: New York Public Library
Pub Date
20190619
Agency Cd
37
Agency Name
New York Public Library
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
Brooklyn Public Library
Pub Date: 20190619 • Agency Cd: 38 • Agency Name: Brooklyn Public Library
Pub Date
20190619
Agency Cd
38
Agency Name
Brooklyn Public Library
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
Queens Borough Public Library
Pub Date: 20190619 • Agency Cd: 39 • Agency Name: Queens Borough Public Library
Pub Date
20190619
Agency Cd
39
Agency Name
Queens Borough Public Library
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
Civilian Complaint Review Board
Pub Date: 20190619 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20190619
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
183
Fy2 Hc
188
Fy3 Hc
188
Fy4 Hc
188
Fy5 Hc
188
Civilian Complaint Review Board
Pub Date: 20190619 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20190619
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
24
Fy3 Hc
24
Fy4 Hc
24
Fy5 Hc
24
Civilian Complaint Review Board
Pub Date: 20190619 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20190619
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC054V540000
Init Nm
Additional Investigators
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
24
Fy3 Hc
24
Fy4 Hc
24
Fy5 Hc
24
Department of Veterans’ Services
Pub Date: 20190619 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20190619
Agency Cd
63
Agency Name
Department of Veterans’ 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
47
Fy2 Hc
48
Fy3 Hc
48
Fy4 Hc
48
Fy5 Hc
48
Board of Correction
Pub Date: 20190619 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20190619
Agency Cd
73
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
35
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Fy5 Hc
38
Public Advocate
Pub Date: 20190619 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190619
Agency Cd
101
Agency Name
Public Advocate
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
Public Advocate
Pub Date: 20190619 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190619
Agency Cd
101
Agency Name
Public Advocate
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
9
Fy3 Hc
9
Fy4 Hc
9
Fy5 Hc
9
Public Advocate
Pub Date: 20190619 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20190619
Agency Cd
101
Agency Name
Public Advocate
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC101O140000
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
9
Fy3 Hc
9
Fy4 Hc
9
Fy5 Hc
9
Department of Cultural Affairs
Pub Date: 20190619 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190619
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
53
Fy2 Hc
50
Fy3 Hc
50
Fy4 Hc
50
Fy5 Hc
50
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
452
Fy2 Hc
445
Fy3 Hc
441
Fy4 Hc
441
Fy5 Hc
441
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
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
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
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
0
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC127M640000
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
Financial Information Services Agency
Pub Date: 20190619 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20190619
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC127G140001
Init Nm
Funding Transfer
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
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
175
Fy2 Hc
172
Fy3 Hc
169
Fy4 Hc
169
Fy5 Hc
169
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
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
0
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
Agency Cd
131
Agency Name
Office of Payroll Administration
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
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC131M640000
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
Office of Payroll Administration
Pub Date: 20190619 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20190619
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC131G140001
Init Nm
Funding Transfer
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
Independent Budget Office
Pub Date: 20190619 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20190619
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per April 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
Landmarks Preservation Comm.
Pub Date: 20190619 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20190619
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
71
Fy2 Hc
71
Fy3 Hc
71
Fy4 Hc
71
Fy5 Hc
71
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per April 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
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine 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
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
NYC Taxi and Limousine Comm
Pub Date: 20190619 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20190619
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC156M640003
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
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Commission on Human Rights
Pub Date: 20190619 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20190619
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
152
Fy2 Hc
160
Fy3 Hc
160
Fy4 Hc
160
Fy5 Hc
160
Community Boards - All
Pub Date: 20190619 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190619
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per April 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: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
955
Fy2 Hc
928
Fy3 Hc
928
Fy4 Hc
928
Fy5 Hc
928
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
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
0
Fy2 Hc
-3
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
Department of Probation
Pub Date: 20190619 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190619
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC781M640003
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
-3
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
Department of Small Business Services
Pub Date: 20190619 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190619
Agency Cd
801
Agency Name
Department of Small Business 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
182
Fy2 Hc
232
Fy3 Hc
210
Fy4 Hc
210
Fy5 Hc
205
Department of Small Business Services
Pub Date: 20190619 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190619
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
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
0
Department of Small Business Services
Pub Date: 20190619 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20190619
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC801G140017
Init Nm
Career Pathways Metrics Transfer
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 Buildings
Pub Date: 20190619 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190619
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1869
Fy2 Hc
1852
Fy3 Hc
1855
Fy4 Hc
1860
Fy5 Hc
1860
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
272
Fy2 Hc
267
Fy3 Hc
267
Fy4 Hc
266
Fy5 Hc
266
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
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
0
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
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
7
Fy3 Hc
7
Fy4 Hc
7
Fy5 Hc
7
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC826M640009
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
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Department of Environmental Protection
Pub Date: 20190619 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20190619
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB826A140000
Init Nm
Air and Noise Inspectors
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 Design and Construction
Pub Date: 20190619 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20190619
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
86
Fy2 Hc
98
Fy3 Hc
98
Fy4 Hc
98
Fy5 Hc
98
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1724
Fy2 Hc
1789
Fy3 Hc
1871
Fy4 Hc
1871
Fy5 Hc
1871
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
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
0
Fy2 Hc
-17
Fy3 Hc
-17
Fy4 Hc
-17
Fy5 Hc
-17
Department of Information Technology and Telecommunication
Pub Date: 20190619 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20190619
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC858M640000
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
-17
Fy3 Hc
-17
Fy4 Hc
-17
Fy5 Hc
-17
Department of Consumer Affairs
Pub Date: 20190619 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190619
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
417
Fy2 Hc
417
Fy3 Hc
415
Fy4 Hc
415
Fy5 Hc
415
Department of Consumer Affairs
Pub Date: 20190619 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190619
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
0
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Department of Consumer Affairs
Pub Date: 20190619 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20190619
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC866M640001
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
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
District Attorney - Manhattan
Pub Date: 20190619 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20190619
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per April 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
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