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
Mayoralty
Pub Date: 20191122 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB002A310002
Init Nm
Office of Pre-trial Support and Services Coordination
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
9
Fy2 Hc
9
Fy3 Hc
9
Fy4 Hc
9
Mayoralty
Pub Date: 20191122 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB002A310003
Init Nm
Office of Neighborhood Safety
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
12
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Mayoralty
Pub Date: 20191122 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB002A310009
Init Nm
OLR Employee Assistance Program with DOE
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
26
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
Mayoralty
Pub Date: 20191122 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20191122
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC002TC10000
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
Borough President - Queens
Pub Date: 20191122 • Agency Cd: 13 • Agency Name: Borough President - Queens
Pub Date
20191122
Agency Cd
13
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
54
Fy2 Hc
54
Fy3 Hc
54
Fy4 Hc
54
Office of the Comptroller
Pub Date: 20191122 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20191122
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
647
Fy2 Hc
647
Fy3 Hc
647
Fy4 Hc
647
Department of Emergency Management
Pub Date: 20191122 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20191122
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
66
Fy2 Hc
66
Fy3 Hc
66
Fy4 Hc
66
Administrative Tax Appeals
Pub Date: 20191122 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20191122
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
47
Fy2 Hc
47
Fy3 Hc
47
Fy4 Hc
47
Administrative Tax Appeals
Pub Date: 20191122 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20191122
Agency Cd
21
Agency Name
Administrative Tax Appeals
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
Administrative Tax Appeals
Pub Date: 20191122 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20191122
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC021G110002
Init Nm
Transfer of Assessor Lines
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Law Department
Pub Date: 20191122 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
25
Agency Name
Law 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
1853
Fy2 Hc
1853
Fy3 Hc
1853
Fy4 Hc
1853
Law Department
Pub Date: 20191122 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
25
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
10
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Law Department
Pub Date: 20191122 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
25
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB025A310001
Init Nm
Criminal Justice Reform Implementation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Law Department
Pub Date: 20191122 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20191122
Agency Cd
25
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025TC10000
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
Department of City Planning
Pub Date: 20191122 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20191122
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
158
Fy2 Hc
161
Fy3 Hc
159
Fy4 Hc
160
Department of Investigation
Pub Date: 20191122 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20191122
Agency Cd
32
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
391
Fy2 Hc
391
Fy3 Hc
391
Fy4 Hc
391
Department of Investigation
Pub Date: 20191122 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20191122
Agency Cd
32
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
13
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
C
Fy1 Hc
15782
Fy2 Hc
15778
Fy3 Hc
15778
Fy4 Hc
15778
Fy5 Hc
15778
Department of Investigation
Pub Date: 20191122 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20191122
Agency Cd
32
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
New York Research Library
Pub Date: 20191122 • Agency Cd: 35 • Agency Name: New York Research Library
Pub Date
20191122
Agency Cd
35
Agency Name
New York Research Library
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
New York Public Library
Pub Date: 20191122 • Agency Cd: 37 • Agency Name: New York Public Library
Pub Date
20191122
Agency Cd
37
Agency Name
New York Public Library
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
Brooklyn Public Library
Pub Date: 20191122 • Agency Cd: 38 • Agency Name: Brooklyn Public Library
Pub Date
20191122
Agency Cd
38
Agency Name
Brooklyn Public Library
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
Queens Borough Public Library
Pub Date: 20191122 • Agency Cd: 39 • Agency Name: Queens Borough Public Library
Pub Date
20191122
Agency Cd
39
Agency Name
Queens Borough Public Library
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
Civilian Complaint Review Board
Pub Date: 20191122 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20191122
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
212
Fy2 Hc
212
Fy3 Hc
212
Fy4 Hc
212
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
63
Agency Name
Department of Veterans’ 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
48
Fy2 Hc
48
Fy3 Hc
48
Fy4 Hc
48
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
63
Agency Name
Department of Veterans’ Services
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
1
Fy3 Hc
1
Fy4 Hc
1
Department of Veterans’ Services
Pub Date: 20191122 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20191122
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB063A310002
Init Nm
VetConnectNYC Program Manager
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 Cultural Affairs
Pub Date: 20191122 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20191122
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
50
Fy2 Hc
50
Fy3 Hc
50
Fy4 Hc
50
Financial Information Services Agency
Pub Date: 20191122 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20191122
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
447
Fy2 Hc
443
Fy3 Hc
443
Fy4 Hc
443
Office of Payroll Administration
Pub Date: 20191122 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20191122
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
164
Fy2 Hc
161
Fy3 Hc
161
Fy4 Hc
161
Independent Budget Office
Pub Date: 20191122 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20191122
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Civil Service Commission
Pub Date: 20191122 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20191122
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Landmarks Preservation Comm.
Pub Date: 20191122 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20191122
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
71
Fy2 Hc
71
Fy3 Hc
71
Fy4 Hc
71
NYC Taxi and Limousine Comm
Pub Date: 20191122 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20191122
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
613
Fy2 Hc
613
Fy3 Hc
613
Fy4 Hc
613
NYC Taxi and Limousine Comm
Pub Date: 20191122 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20191122
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-16
Fy2 Hc
-16
Fy3 Hc
-16
Fy4 Hc
-16
NYC Taxi and Limousine Comm
Pub Date: 20191122 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20191122
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC156O110003
Init Nm
Inspector 40-Hour Workweek
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-16
Fy2 Hc
-16
Fy3 Hc
-16
Fy4 Hc
-16
Commission on Human Rights
Pub Date: 20191122 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20191122
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
160
Fy2 Hc
160
Fy3 Hc
160
Fy4 Hc
160
Conflicts of Interest Board
Pub Date: 20191122 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20191122
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
26
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
Community Boards - All
Pub Date: 20191122 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20191122
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
156
Fy2 Hc
156
Fy3 Hc
156
Fy4 Hc
156
Community Boards - All
Pub Date: 20191122 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20191122
Agency Cd
499
Agency Name
Community Boards - All
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
1
Fy3 Hc
1
Fy4 Hc
1
Community Boards - All
Pub Date: 20191122 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20191122
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC499O110000
Init Nm
MAN CB6 HEADCOUNT ADJUSTMENT
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 Probation
Pub Date: 20191122 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20191122
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
925
Fy2 Hc
925
Fy3 Hc
925
Fy4 Hc
925
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business 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
228
Fy2 Hc
206
Fy3 Hc
206
Fy4 Hc
205
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
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
Department of Small Business Services
Pub Date: 20191122 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20191122
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC801G210014
Init Nm
YMI Initiatives
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 Buildings
Pub Date: 20191122 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20191122
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1852
Fy2 Hc
1855
Fy3 Hc
1860
Fy4 Hc
1860
Department of Buildings
Pub Date: 20191122 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20191122
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Buildings
Pub Date: 20191122 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20191122
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC810TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Office of Administrative Trials & Hearings
Pub Date: 20191122 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20191122
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
313
Fy2 Hc
313
Fy3 Hc
313
Fy4 Hc
313
Department of Environmental Protection
Pub Date: 20191122 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20191122
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
269
Fy2 Hc
269
Fy3 Hc
268
Fy4 Hc
268