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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
District Attorney - Bronx
Pub Date: 20190619 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20190619
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per April 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: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - 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
850
Fy2 Hc
850
Fy3 Hc
850
Fy4 Hc
850
Fy5 Hc
850
District Attorney - Brooklyn
Pub Date: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - 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
3
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
District Attorney - Brooklyn
Pub Date: 20190619 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190619
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC903V540004
Init Nm
Early Victim Engagement
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
District Attorney - Queens
Pub Date: 20190619 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190619
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per April 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 - Queens
Pub Date: 20190619 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190619
Agency Cd
904
Agency Name
District Attorney - Queens
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
0
Fy4 Hc
0
Fy5 Hc
0
District Attorney - Queens
Pub Date: 20190619 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20190619
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V540001
Init Nm
DV Bureau Pre-Arrest Expansion
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
7
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
District Attorney - Staten Island
Pub Date: 20190619 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190619
Agency Cd
905
Agency Name
District Attorney - 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
134
Fy2 Hc
134
Fy3 Hc
134
Fy4 Hc
134
Fy5 Hc
134
District Attorney - Staten Island
Pub Date: 20190619 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190619
Agency Cd
905
Agency Name
District Attorney - Staten Island
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
0
Fy4 Hc
0
Fy5 Hc
0
District Attorney - Staten Island
Pub Date: 20190619 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20190619
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC905V540002
Init Nm
Conviction Integrity Unit
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Office of Prosecution and Special Narcotics
Pub Date: 20190619 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20190619
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
189
Fy2 Hc
189
Fy3 Hc
189
Fy4 Hc
189
Fy5 Hc
189
Public Administrator - Manhattan
Pub Date: 20190619 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20190619
Agency Cd
941
Agency Name
Public Administrator - 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
12
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Fy5 Hc
13
Public Administrator - Brooklyn
Pub Date: 20190619 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190619
Agency Cd
943
Agency Name
Public Administrator - 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
13
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Fy5 Hc
13
Public Administrator - Staten Island
Pub Date: 20190619 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190619
Agency Cd
945
Agency Name
Public Administrator - 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
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
General Reserve
Pub Date: 20190619 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190619
Agency Cd
991
Agency Name
General Reserve
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
Citywide Savings Initiatives
Pub Date: 20190619 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190619
Agency Cd
992
Agency Name
Citywide Savings Initiatives
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
Police Department
Pub Date: 20191122 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
36113
Fy2 Hc
36113
Fy3 Hc
36113
Fy4 Hc
36113
Police Department
Pub Date: 20191122 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
15509
Fy2 Hc
15508
Fy3 Hc
15508
Fy4 Hc
15508
Police Department
Pub Date: 20191122 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
88
Fy2 Hc
88
Fy3 Hc
88
Fy4 Hc
88
Police Department
Pub Date: 20191122 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
273
Fy2 Hc
270
Fy3 Hc
270
Fy4 Hc
270
Police Department
Pub Date: 20191122 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310000
Init Nm
Homeless Outreach Unit Engagement Teams
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
20
Fy2 Hc
20
Fy3 Hc
20
Fy4 Hc
20
Police Department
Pub Date: 20191122 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310000
Init Nm
Homeless Outreach Unit Engagement Teams
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
59
Fy2 Hc
59
Fy3 Hc
59
Fy4 Hc
59
Police Department
Pub Date: 20191122 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310001
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
250
Fy2 Hc
250
Fy3 Hc
250
Fy4 Hc
250
Police Department
Pub Date: 20191122 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310002
Init Nm
Co-Response Teams
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
29
Fy2 Hc
29
Fy3 Hc
29
Fy4 Hc
29
Police Department
Pub Date: 20191122 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056TC10002
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fire Department
Pub Date: 20191122 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
10944
Fy2 Hc
10943
Fy3 Hc
10943
Fy4 Hc
10943
Fire Department
Pub Date: 20191122 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
6322
Fy2 Hc
6561
Fy3 Hc
6561
Fy4 Hc
6553
Fire Department
Pub Date: 20191122 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
29
Fy2 Hc
30
Fy3 Hc
29
Fy4 Hc
28
Fire Department
Pub Date: 20191122 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057A310002
Init Nm
Health Engagement and Assessment Team (HEAT)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fire Department
Pub Date: 20191122 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057A310003
Init Nm
Fire Inspectors & Trainers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
16
Fy2 Hc
16
Fy3 Hc
16
Fy4 Hc
16
Fire Department
Pub Date: 20191122 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB057S210004
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
9
Fy2 Hc
10
Fy3 Hc
9
Fy4 Hc
8
Department of Correction
Pub Date: 20191122 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
9789
Fy2 Hc
9789
Fy3 Hc
9630
Fy4 Hc
9630
Department of Correction
Pub Date: 20191122 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2019
Fy2 Hc
2019
Fy3 Hc
2019
Fy4 Hc
2019
Department of Correction
Pub Date: 20191122 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
72
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
-840
Fy2 Hc
-840
Fy3 Hc
-840
Fy4 Hc
-840
Department of Correction
Pub Date: 20191122 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Police Department
Pub Date: 20200116 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
36201
Fy2 Hc
36201
Fy3 Hc
36201
Fy4 Hc
36201
Fy5 Hc
36201
Department of Correction
Pub Date: 20191122 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC072M110010
Init Nm
Closure of BKDC & EMTC
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
-840
Fy2 Hc
-840
Fy3 Hc
-840
Fy4 Hc
-840
Department of Correction
Pub Date: 20191122 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20191122
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC072TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
7836
Fy2 Hc
7799
Fy3 Hc
7799
Fy4 Hc
7799
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2175
Fy2 Hc
2175
Fy3 Hc
2175
Fy4 Hc
2175
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
6
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB827A310000
Init Nm
Commercial Waste Zone
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB827A210001
Init Nm
Syringe Litter Collection
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
6
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Department of Sanitation
Pub Date: 20191122 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20191122
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
7052
Fy2 Hc
7309
Fy3 Hc
7309
Fy4 Hc
7309
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-50
Fy2 Hc
-50
Fy3 Hc
-50
Fy4 Hc
-50
Administration for Children's Services
Pub Date: 20191122 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20191122
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC068G110008
Init Nm
EarlyLearn Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-50
Fy2 Hc
-50
Fy3 Hc
-50
Fy4 Hc
-50
Department of Social Services
Pub Date: 20191122 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
11107
Fy2 Hc
11086
Fy3 Hc
11086
Fy4 Hc
11086
Department of Social Services
Pub Date: 20191122 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20191122
Agency Cd
69
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
60
Fy2 Hc
100
Fy3 Hc
100
Fy4 Hc
100
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