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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 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
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB826A110000
Init Nm
NYCWiN Replacement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Business Integrity Commission
Pub Date: 20191122 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20191122
Agency Cd
829
Agency Name
Business Integrity 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
91
Fy2 Hc
91
Fy3 Hc
91
Fy4 Hc
91
Department of Design and Construction
Pub Date: 20191122 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20191122
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
98
Fy2 Hc
98
Fy3 Hc
98
Fy4 Hc
98
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1772
Fy2 Hc
1854
Fy3 Hc
1854
Fy4 Hc
1854
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610072
Init Nm
DoITT U/A Realignment - 011
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-13
Fy3 Hc
-13
Fy4 Hc
-13
Department of Information Technology and Telecommunication
Pub Date: 20191122 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20191122
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC858O610073
Init Nm
DoITT U/A Realignment - 011
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Department of Records and Information Services
Pub Date: 20191122 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20191122
Agency Cd
860
Agency Name
Department of Records and Information 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
64
Fy2 Hc
64
Fy3 Hc
64
Fy4 Hc
64
Department of Consumer Affairs
Pub Date: 20191122 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20191122
Agency Cd
866
Agency Name
Department of Consumer 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
412
Fy2 Hc
410
Fy3 Hc
410
Fy4 Hc
410
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
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
936
Fy2 Hc
936
Fy3 Hc
936
Fy4 Hc
936
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB901A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
182
Fy2 Hc
182
Fy3 Hc
182
Fy4 Hc
182
District Attorney - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
918
Fy2 Hc
918
Fy3 Hc
918
Fy4 Hc
918
District Attorney - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
122
Fy2 Hc
122
Fy3 Hc
122
Fy4 Hc
122
District Attorney - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB902A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
122
Fy2 Hc
122
Fy3 Hc
122
Fy4 Hc
122
District Attorney - Brooklyn
Pub Date: 20191122 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20191122
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
853
Fy2 Hc
850
Fy3 Hc
850
Fy4 Hc
850
District Attorney - Brooklyn
Pub Date: 20191122 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20191122
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
175
Fy2 Hc
175
Fy3 Hc
175
Fy4 Hc
175
District Attorney - Brooklyn
Pub Date: 20191122 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20191122
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB903A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
175
Fy2 Hc
175
Fy3 Hc
175
Fy4 Hc
175
District Attorney - Queens
Pub Date: 20191122 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20191122
Agency Cd
904
Agency Name
District Attorney - 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
529
Fy2 Hc
522
Fy3 Hc
522
Fy4 Hc
522
District Attorney - Queens
Pub Date: 20191122 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20191122
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
168
Fy2 Hc
168
Fy3 Hc
168
Fy4 Hc
168
District Attorney - Queens
Pub Date: 20191122 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20191122
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB904A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
168
Fy2 Hc
168
Fy3 Hc
168
Fy4 Hc
168
District Attorney - Queens
Pub Date: 20191122 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20191122
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC904O110001
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-7
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
District Attorney - Queens
Pub Date: 20191122 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20191122
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC904TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
7
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
District Attorney - Staten Island
Pub Date: 20191122 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20191122
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
139
Fy2 Hc
134
Fy3 Hc
134
Fy4 Hc
134
District Attorney - Staten Island
Pub Date: 20191122 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20191122
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
61
Fy2 Hc
61
Fy3 Hc
61
Fy4 Hc
61
District Attorney - Staten Island
Pub Date: 20191122 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20191122
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB905A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
61
Fy2 Hc
61
Fy3 Hc
61
Fy4 Hc
61
Office of Prosecution and Special Narcotics
Pub Date: 20191122 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20191122
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
189
Fy2 Hc
189
Fy3 Hc
189
Fy4 Hc
189
Office of Prosecution and Special Narcotics
Pub Date: 20191122 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20191122
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
21
Fy2 Hc
21
Fy3 Hc
21
Fy4 Hc
21
Office of Prosecution and Special Narcotics
Pub Date: 20191122 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20191122
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB906A310003
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
21
Fy2 Hc
21
Fy3 Hc
21
Fy4 Hc
21
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
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
Energy Adjustment
Pub Date: 20191122 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20191122
Agency Cd
995
Agency Name
Energy Adjustment
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
Lease Adjustment
Pub Date: 20191122 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20191122
Agency Cd
996
Agency Name
Lease Adjustment
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
Procurement Savings
Pub Date: 20191122 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20191122
Agency Cd
998
Agency Name
Procurement Savings
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
Police Department
Pub Date: 20200116 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
146
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
146
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20200116 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
57
Agency Name
Fire 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
10944
Fy2 Hc
10943
Fy3 Hc
10943
Fy4 Hc
10943
Fy5 Hc
10943
Fire Department
Pub Date: 20200116 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
57
Agency Name
Fire 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
6351
Fy2 Hc
6591
Fy3 Hc
6590
Fy4 Hc
6581
Fy5 Hc
6580
Fire Department
Pub Date: 20200116 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
9
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Fire Department
Pub Date: 20200116 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320000
Init Nm
Sprinkler/Standpipe Unit
Init Desc
The Bureau of Fire Prevention will realize revenue from hiring additional inspectors to manage increased workload in the Sprinkler/Standpipe Unit. This revenue will offset the associated expenses.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
7
Fy2 Hc
7
Fy3 Hc
7
Fy4 Hc
7
Fy5 Hc
7
Fire Department
Pub Date: 20200116 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057P220002
Init Nm
DCAS Energy Engineer
Init Desc
Technical adjustment to add 1 Energy Engineer. This will be a net-zero funding transfer between DCAS and FDNY.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Fire Department
Pub Date: 20200116 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Correction
Pub Date: 20200116 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200116
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
8949
Fy2 Hc
8949
Fy3 Hc
8790
Fy4 Hc
8790
Fy5 Hc
8790
Department of Correction
Pub Date: 20200116 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200116
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2020
Fy2 Hc
2019
Fy3 Hc
2019
Fy4 Hc
2019
Fy5 Hc
2019
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7842
Fy2 Hc
7805
Fy3 Hc
7805
Fy4 Hc
7805
Fy5 Hc
7805
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2181
Fy2 Hc
2179
Fy3 Hc
2179
Fy4 Hc
2179
Fy5 Hc
2179
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
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
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
3
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
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
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320002
Init Nm
14th Street Mechanical Broom Service
Init Desc
Funding of additional mechanical broom service along 14th Street in Manhattan due to traffic changes made as part of the 14th Street Busway.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
3
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Sanitation
Pub Date: 20200116 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200116
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC827TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Administration for Children's Services
Pub Date: 20200116 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20200116
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
7002
Fy2 Hc
7259
Fy3 Hc
7259
Fy4 Hc
7259
Fy5 Hc
7259
Department of Social Services
Pub Date: 20200116 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200116
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11170
Fy2 Hc
11189
Fy3 Hc
11189
Fy4 Hc
11189
Fy5 Hc
11189
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