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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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Dataset fields
Showing 50 real records
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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC069M110005
Init Nm
Information Technology Services Insourcing
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
60
Fy2 Hc
100
Fy3 Hc
100
Fy4 Hc
100
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G110015
Init Nm
Home Stat Staff Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB069A110001
Init Nm
Tenant Protection Outreach
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
71
Agency Name
Department of Homeless 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
2375
Fy2 Hc
2218
Fy3 Hc
2119
Fy4 Hc
2119
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Department of Homeless Services
Pub Date: 20191122 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20191122
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC071G110003
Init Nm
Home Stat Staff Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Department for the Aging
Pub Date: 20191122 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20191122
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
213
Fy2 Hc
213
Fy3 Hc
213
Fy4 Hc
213
Department of Youth and Community Development
Pub Date: 20191122 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20191122
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
494
Fy2 Hc
489
Fy3 Hc
434
Fy4 Hc
434
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
4357
Fy2 Hc
4352
Fy3 Hc
4352
Fy4 Hc
4352
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
67
Fy2 Hc
101
Fy3 Hc
101
Fy4 Hc
94
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB816A210001
Init Nm
Crisis Prevention and Response
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
30
Fy2 Hc
61
Fy3 Hc
61
Fy4 Hc
61
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB816A310005
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
27
Fy2 Hc
27
Fy3 Hc
27
Fy4 Hc
20
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB816A210006
Init Nm
Brooklyn Rapid Assessment and Response
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
7
Fy2 Hc
11
Fy3 Hc
11
Fy4 Hc
11
Department of Health and Mental Hygiene
Pub Date: 20191122 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20191122
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC816TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Health + Hospitals
Pub Date: 20191122 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20191122
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Housing Preservation and Development
Pub Date: 20191122 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20191122
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
829
Fy2 Hc
826
Fy3 Hc
825
Fy4 Hc
825
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2138
Fy2 Hc
2138
Fy3 Hc
2138
Fy4 Hc
2138
Department of Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
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 Finance
Pub Date: 20191122 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20191122
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC836G110010
Init Nm
Assessor Transfer to Office of Administrative Tax Appeals
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 Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2500
Fy2 Hc
2521
Fy3 Hc
2521
Fy4 Hc
2523
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
22
Fy3 Hc
22
Fy4 Hc
22
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
58
Fy2 Hc
57
Fy3 Hc
60
Fy4 Hc
61
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC841M110012
Init Nm
Janitorial Contract Insourcing
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
22
Fy3 Hc
22
Fy4 Hc
22
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB841A310019
Init Nm
Better Buses Action Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
District Attorney - Manhattan
Pub Date: 20191122 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20191122
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
182
Fy2 Hc
182
Fy3 Hc
182
Fy4 Hc
182
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB841A310020
Init Nm
Green Wave - Bike Safety Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
48
Fy2 Hc
55
Fy3 Hc
58
Fy4 Hc
59
Department of Transportation
Pub Date: 20191122 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20191122
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC841TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
3731
Fy2 Hc
3724
Fy3 Hc
3726
Fy4 Hc
3726
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
76
Fy2 Hc
15
Fy3 Hc
15
Fy4 Hc
15
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB846A310002
Init Nm
Brownsville Action Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
12
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Department of Parks and Recreation
Pub Date: 20191122 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20191122
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC846TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
64
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative 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
1898
Fy2 Hc
1890
Fy3 Hc
1890
Fy4 Hc
1890
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
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
2
Fy3 Hc
2
Fy4 Hc
2
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856G110020
Init Nm
Adult Literacy
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Citywide Administrative Services
Pub Date: 20191122 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20191122
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC856TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
3
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Department of Education
Pub Date: 20191122 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
P
Fy1 Hc
93733
Fy2 Hc
94082
Fy3 Hc
94132
Fy4 Hc
94132
Department of Education
Pub Date: 20191122 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
10802
Fy2 Hc
10790
Fy3 Hc
10790
Fy4 Hc
10790
Department of Education
Pub Date: 20191122 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
40
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
P
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Department of Education
Pub Date: 20191122 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
40
Agency Name
Department of Education
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
51
Fy2 Hc
50
Fy3 Hc
50
Fy4 Hc
50
Department of Education
Pub Date: 20191122 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G110015
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 Education
Pub Date: 20191122 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G110017
Init Nm
Adult Literacy Transfer
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 Education
Pub Date: 20191122 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20191122
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC040G210018
Init Nm
YMI Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
P
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
City University
Pub Date: 20191122 • Agency Cd: 42 • Agency Name: City University
Pub Date
20191122
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
P
Fy1 Hc
4441
Fy2 Hc
4441
Fy3 Hc
4441
Fy4 Hc
4441
City University
Pub Date: 20191122 • Agency Cd: 42 • Agency Name: City University
Pub Date
20191122
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1946
Fy2 Hc
1946
Fy3 Hc
1946
Fy4 Hc
1946
Pensions
Pub Date: 20191122 • Agency Cd: 95 • Agency Name: Pensions
Pub Date
20191122
Agency Cd
95
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 98 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
98
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Debt Service
Pub Date: 20191122 • Agency Cd: 99 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
99
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Mayoralty
Pub Date: 20191122 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1052
Fy2 Hc
1048
Fy3 Hc
1046
Fy4 Hc
1044
Mayoralty
Pub Date: 20191122 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
2
Agency Name
Mayoralty
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
47
Fy3 Hc
47
Fy4 Hc
47
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