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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 Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A320002
Init Nm
DOB Construction Site Safety and Training Compliance
Init Desc
The Department of Buildings will receive funding for increased enforcement of construction site safety in the City and to enforce compliance with the new construction safety training law (LL96).
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
42
Fy2 Hc
145
Fy3 Hc
192
Fy4 Hc
192
Fy5 Hc
192
Department of Buildings
Pub Date: 20180201 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180201
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A120005
Init Nm
DOBTenant Protection Legislation
Init Desc
The Department of Buildings will receive funding to strengthen its ability to protect tenants from construction harassment through increased enforcement inspections and construction plan review audits as part of the Stand for Tenant Safety legislation.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
37
Fy2 Hc
75
Fy3 Hc
75
Fy4 Hc
75
Fy5 Hc
75
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
263
Fy2 Hc
263
Fy3 Hc
263
Fy4 Hc
263
Fy5 Hc
263
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
5
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A320001
Init Nm
Pilots and Mechanic for DEP Owned Helicopter
Init Desc
Hiring of two pilots and one mechanic to operate and maintain one helicopter recently purchased for the purpose of patrolling the upstate watershed and DEP facilities.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A320007
Init Nm
Environmental Quality Review Database Upgrade
Init Desc
Database upgrade to improve environmental review performance citywide.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
1
Department of Environmental Protection
Pub Date: 20180201 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180201
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A320008
Init Nm
Computer Systems Manager for the Office of Environmental Remediation
Init Desc
The Office of Environmental Remediation (OER) will receive funds for a Computer Systems Manager position to monitor and maintain the agency's information technology (IT) platforms, perform system enhancements, and formulate IT solutions.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Mayoralty
Pub Date: 20180201 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
991
Fy2 Hc
987
Fy3 Hc
975
Fy4 Hc
975
Fy5 Hc
975
Mayoralty
Pub Date: 20180201 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Mayoralty
Pub Date: 20180201 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB002A320001
Init Nm
Non-Profit Resiliency Committee Staff
Init Desc
Non-Profit Resiliency Committee staff.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Mayoralty
Pub Date: 20180201 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180201
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Emergency Management
Pub Date: 20180201 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20180201
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
67
Fy2 Hc
67
Fy3 Hc
67
Fy4 Hc
67
Fy5 Hc
67
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
44
Fy2 Hc
44
Fy3 Hc
44
Fy4 Hc
44
Fy5 Hc
44
Administrative Tax Appeals
Pub Date: 20180201 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20180201
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Mayoralty
Pub Date: 20190207 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20190207
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1006
Fy2 Hc
984
Fy3 Hc
984
Fy4 Hc
984
Fy5 Hc
984
Department of City Planning
Pub Date: 20180201 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
159
Fy2 Hc
159
Fy3 Hc
159
Fy4 Hc
159
Fy5 Hc
159
Department of City Planning
Pub Date: 20180201 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
30
Agency Name
Department of City Planning
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
7
Fy2 Hc
7
Fy3 Hc
7
Fy4 Hc
5
Fy5 Hc
3
Department of City Planning
Pub Date: 20180201 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
30
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB030A320000
Init Nm
CEQR View Platform
Init Desc
The Department of City Planning (DCP) will receive funds to develop a new City Environmental Quality Review (CEQR) View platform and maintain system licenses on behalf of the Mayor's Office of Environmental Coordination (OEC).
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
1
Department of City Planning
Pub Date: 20180201 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
30
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB030A320001
Init Nm
New York Works
Init Desc
The Department of City Planning (DCP) will receive funds to conduct studies as part of the New York Works plan.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of City Planning
Pub Date: 20180201 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20180201
Agency Cd
30
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB030A120003
Init Nm
Urban Renewal Areas
Init Desc
The Department of City Planning (DCP) will receive funds to conduct land use research within urban renewal areas.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
0
Fy5 Hc
0
Department of Veterans’ Services
Pub Date: 20180201 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20180201
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Fy5 Hc
38
Department of Veterans’ Services
Pub Date: 20180201 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20180201
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Veterans’ Services
Pub Date: 20180201 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20180201
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB063A320000
Init Nm
Staff Attorney
Init Desc
Funds an in-house staff attorney.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Board of Correction
Pub Date: 20180201 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20180201
Agency Cd
73
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Fy5 Hc
38
Board of Correction
Pub Date: 20180201 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20180201
Agency Cd
73
Agency Name
Board of Correction
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Board of Correction
Pub Date: 20180201 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20180201
Agency Cd
73
Agency Name
Board of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB073A220001
Init Nm
Investigative Position
Init Desc
A new position to investigate inmate deaths.
Funding
C
Fiscal Year
2018
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: 20180201 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180201
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
456
Fy2 Hc
458
Fy3 Hc
458
Fy4 Hc
458
Fy5 Hc
458
Financial Information Services Agency
Pub Date: 20180201 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180201
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Financial Information Services Agency
Pub Date: 20180201 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180201
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB127A320007
Init Nm
Security Assesment Staff
Init Desc
Staff to enhance FISA's ability to protect data.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
68
Fy2 Hc
68
Fy3 Hc
68
Fy4 Hc
68
Fy5 Hc
68
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Landmarks Preservation Comm.
Pub Date: 20180201 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180201
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB136A320000
Init Nm
Additional Staffing
Init Desc
The Landmark Preservation Commission has seen continued growth in the volume of permit applications and will hire staff to address this need. A corresponding increase in revenue will offset associated expenses.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Commission on Human Rights
Pub Date: 20180201 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180201
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
156
Fy2 Hc
156
Fy3 Hc
156
Fy4 Hc
156
Fy5 Hc
156
Commission on Human Rights
Pub Date: 20180201 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180201
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Commission on Human Rights
Pub Date: 20180201 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180201
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC226TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Probation
Pub Date: 20180201 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180201
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
784
Fy2 Hc
769
Fy3 Hc
761
Fy4 Hc
761
Fy5 Hc
761
Department of Probation
Pub Date: 20180201 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180201
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
45
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Probation
Pub Date: 20180201 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180201
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781O120001
Init Nm
Juveniles Program (STSJP) Transfer
Init Desc
State reimbursement being transferred from ACS for the Supervision and Treatment Services for Juveniles Program (STSJP).
Funding
C
Fiscal Year
2018
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: 20180201 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180201
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Design and Construction
Pub Date: 20180201 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180201
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
80
Fy2 Hc
80
Fy3 Hc
80
Fy4 Hc
80
Fy5 Hc
80
Department of Design and Construction
Pub Date: 20180201 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180201
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Department of Design and Construction
Pub Date: 20180201 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180201
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC850O120001
Init Nm
Technical Adjustment
Init Desc
A technical adjustment to transfer three IFA-funded positions to City funds.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1711
Fy2 Hc
1712
Fy3 Hc
1711
Fy4 Hc
1711
Fy5 Hc
1711
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Information Technology and Telecommunication
Pub Date: 20180201 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180201
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320018
Init Nm
MOME Office of Nightlife
Init Desc
The Mayor's Office of Media and Entertainment (MOME) will receive funds and staff for the Office of Nightlife.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
61
Fy2 Hc
61
Fy3 Hc
61
Fy4 Hc
61
Fy5 Hc
61
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
3
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Sanitation
Pub Date: 20180426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7543
Fy2 Hc
7634
Fy3 Hc
7647
Fy4 Hc
7647
Fy5 Hc
7647
Department of Records and Information Services
Pub Date: 20180201 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180201
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB860A320030
Init Nm
Manhattan Building Plans Re-housing and Digitization Project
Init Desc
Staff and equipment to support a 16-month project to digitize architectural plans.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
3
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Correction
Pub Date: 20180426 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180426
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10427
Fy2 Hc
9967
Fy3 Hc
9983
Fy4 Hc
9983
Fy5 Hc
9983
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