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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 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
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC069G120007
Init Nm
Single Audit Transfer
Init Desc
Single Audit Transfer
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
Department of Homeless Services
Pub Date: 20200116 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20200116
Agency Cd
71
Agency Name
Department of Homeless 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
2373
Fy2 Hc
2216
Fy3 Hc
2117
Fy4 Hc
2117
Fy5 Hc
2117
Department for the Aging
Pub Date: 20200116 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200116
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
213
Fy2 Hc
213
Fy3 Hc
213
Fy4 Hc
213
Fy5 Hc
213
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
494
Fy2 Hc
489
Fy3 Hc
434
Fy4 Hc
434
Fy5 Hc
434
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
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
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260O120001
Init Nm
Headcount adjustment.
Init Desc
Headcount adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-9
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Youth and Community Development
Pub Date: 20200116 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200116
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260TC20000
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
10
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4424
Fy2 Hc
4453
Fy3 Hc
4453
Fy4 Hc
4446
Fy5 Hc
4446
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-9
Fy2 Hc
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fy5 Hc
-9
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
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
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC816M120005
Init Nm
Division Consolidation
Init Desc
Savings as a result of the merger of the divisions of Center for Health Equity and Prevention and Primary Care.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-9
Fy2 Hc
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fy5 Hc
-9
Department of Health and Mental Hygiene
Pub Date: 20200116 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200116
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816TC20000
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
Health + Hospitals
Pub Date: 20200116 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200116
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Housing Preservation and Development
Pub Date: 20200116 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200116
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
829
Fy2 Hc
826
Fy3 Hc
825
Fy4 Hc
825
Fy5 Hc
825
Department of Finance
Pub Date: 20200116 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200116
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2134
Fy2 Hc
2134
Fy3 Hc
2134
Fy4 Hc
2134
Fy5 Hc
2134
Department of Finance
Pub Date: 20200116 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200116
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
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Finance
Pub Date: 20200116 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200116
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836G120001
Init Nm
Transfer of Assistant Assessor
Init Desc
Transfer of Assistant Assessor
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
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2558
Fy2 Hc
2600
Fy3 Hc
2603
Fy4 Hc
2606
Fy5 Hc
2608
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-5
Fy2 Hc
-5
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M120052
Init Nm
Reorganize Customer Service and Language Access Group
Init Desc
Savings from structural reorganization that consolidates services and eliminates overlapping functions.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Transportation
Pub Date: 20200116 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200116
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M120053
Init Nm
Fleet Hiring Delay
Init Desc
Hiring delay due to pending facility renovations.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-3
Fy2 Hc
-3
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3807
Fy2 Hc
3739
Fy3 Hc
3741
Fy4 Hc
3741
Fy5 Hc
3741
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
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
5
Psl Typ
C
Fy1 Hc
24
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A120000
Init Nm
Dyckman Marina Staffing
Init Desc
Funding to support maintenance and operations of Dyckman Marina. Costs are offset by revenue generated from operation of the marina.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Department of Parks and Recreation
Pub Date: 20200116 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200116
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846TC20000
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
20
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Citywide Administrative Services
Pub Date: 20200116 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200116
Agency Cd
856
Agency Name
Department of Citywide Administrative 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
1904
Fy2 Hc
1892
Fy3 Hc
1892
Fy4 Hc
1892
Fy5 Hc
1892
Department of Education
Pub Date: 20200116 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
93734
Fy2 Hc
94083
Fy3 Hc
94133
Fy4 Hc
94133
Fy5 Hc
94133
Department of Education
Pub Date: 20200116 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10853
Fy2 Hc
10840
Fy3 Hc
10840
Fy4 Hc
10840
Fy5 Hc
10840
Department of Education
Pub Date: 20200116 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200116
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
5
Psl Typ
C
Fy1 Hc
15
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Education
Pub Date: 20200116 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB040A320003
Init Nm
Transportation Budget Adjustment
Init Desc
Adjusts the transportation budget in the current year.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Education
Pub Date: 20200116 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040G220006
Init Nm
YMI Funding Adjustment
Init Desc
YMI Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Education
Pub Date: 20200116 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200116
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC040TC20000
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
3
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
City University
Pub Date: 20200116 • Agency Cd: 42 • Agency Name: City University
Pub Date
20200116
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
4441
Fy2 Hc
4441
Fy3 Hc
4441
Fy4 Hc
4441
Fy5 Hc
4441
City University
Pub Date: 20200116 • Agency Cd: 42 • Agency Name: City University
Pub Date
20200116
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1946
Fy2 Hc
1946
Fy3 Hc
1946
Fy4 Hc
1946
Fy5 Hc
1946
Pensions
Pub Date: 20200116 • Agency Cd: 95 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
95
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 98 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
98
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Debt Service
Pub Date: 20200116 • Agency Cd: 99 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
99
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Mayoralty
Pub Date: 20200116 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1102
Fy2 Hc
1095
Fy3 Hc
1093
Fy4 Hc
1091
Fy5 Hc
1091
Mayoralty
Pub Date: 20200116 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Mayoralty
Pub Date: 20200116 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002G120017
Init Nm
OMB - Single Audit Transfer
Init Desc
Single Audit Transfer
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
Mayoralty
Pub Date: 20200116 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200116
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC002G120002
Init Nm
PS Adjustment
Init Desc
PS Adjustment.
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
Mayoralty
Pub Date: 20200116 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200116
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
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Borough President - Manhattan
Pub Date: 20200116 • Agency Cd: 10 • Agency Name: Borough President - Manhattan
Pub Date
20200116
Agency Cd
10
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
56
Fy2 Hc
56
Fy3 Hc
56
Fy4 Hc
56
Fy5 Hc
56
Borough President - Bronx
Pub Date: 20200116 • Agency Cd: 11 • Agency Name: Borough President - Bronx
Pub Date
20200116
Agency Cd
11
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
69
Fy2 Hc
69
Fy3 Hc
69
Fy4 Hc
69
Fy5 Hc
69
Borough President - Brooklyn
Pub Date: 20200116 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20200116
Agency Cd
12
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
67
Fy2 Hc
67
Fy3 Hc
67
Fy4 Hc
67
Fy5 Hc
67
Borough President - Queens
Pub Date: 20200116 • Agency Cd: 13 • Agency Name: Borough President - Queens
Pub Date
20200116
Agency Cd
13
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
54
Fy2 Hc
54
Fy3 Hc
54
Fy4 Hc
54
Fy5 Hc
54
Borough President - Staten Island
Pub Date: 20200116 • Agency Cd: 14 • Agency Name: Borough President - Staten Island
Pub Date
20200116
Agency Cd
14
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
45
Fy2 Hc
45
Fy3 Hc
45
Fy4 Hc
45
Fy5 Hc
45
Office of the Comptroller
Pub Date: 20200116 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20200116
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
647
Fy2 Hc
647
Fy3 Hc
647
Fy4 Hc
647
Fy5 Hc
647
Department of Emergency Management
Pub Date: 20200116 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20200116
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
66
Fy2 Hc
66
Fy3 Hc
66
Fy4 Hc
66
Fy5 Hc
66
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