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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
Administrative Tax Appeals
Pub Date: 20200116 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20200116
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
51
Fy2 Hc
51
Fy3 Hc
51
Fy4 Hc
51
Fy5 Hc
51
Administrative Tax Appeals
Pub Date: 20200116 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20200116
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
5
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Administrative Tax Appeals
Pub Date: 20200116 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20200116
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC021G120000
Init Nm
Transfer of Assistant Assessor
Init Desc
Transfer of Assistant Assessor line to Department of Finance.
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
Law Department
Pub Date: 20200116 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20200116
Agency Cd
25
Agency Name
Law 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
1863
Fy2 Hc
1861
Fy3 Hc
1861
Fy4 Hc
1861
Fy5 Hc
1861
Department of City Planning
Pub Date: 20200116 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20200116
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
158
Fy2 Hc
161
Fy3 Hc
159
Fy4 Hc
160
Fy5 Hc
160
Department of Investigation
Pub Date: 20200116 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200116
Agency Cd
32
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
404
Fy2 Hc
391
Fy3 Hc
391
Fy4 Hc
391
Fy5 Hc
391
New York Public Library
Pub Date: 20200116 • Agency Cd: 37 • Agency Name: New York Public Library
Pub Date
20200116
Agency Cd
37
Agency Name
New York Public Library
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
Brooklyn Public Library
Pub Date: 20200116 • Agency Cd: 38 • Agency Name: Brooklyn Public Library
Pub Date
20200116
Agency Cd
38
Agency Name
Brooklyn Public Library
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
Queens Borough Public Library
Pub Date: 20200116 • Agency Cd: 39 • Agency Name: Queens Borough Public Library
Pub Date
20200116
Agency Cd
39
Agency Name
Queens Borough Public Library
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
Civilian Complaint Review Board
Pub Date: 20200116 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20200116
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
212
Fy2 Hc
212
Fy3 Hc
212
Fy4 Hc
212
Fy5 Hc
212
Civilian Complaint Review Board
Pub Date: 20200116 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20200116
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
17
Fy3 Hc
17
Fy4 Hc
17
Fy5 Hc
17
Civilian Complaint Review Board
Pub Date: 20200116 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20200116
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB054S320000
Init Nm
CCRB Charter Revision
Init Desc
Civilian Complaint Review Board funding adjustment per City Charter requirement.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
17
Fy3 Hc
17
Fy4 Hc
17
Fy5 Hc
17
Public Advocate
Pub Date: 20200116 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200116
Agency Cd
101
Agency Name
Public Advocate
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
Department of Cultural Affairs
Pub Date: 20200116 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200116
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
50
Fy2 Hc
50
Fy3 Hc
50
Fy4 Hc
50
Fy5 Hc
50
Office of Payroll Administration
Pub Date: 20200116 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200116
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
164
Fy2 Hc
161
Fy3 Hc
161
Fy4 Hc
161
Fy5 Hc
161
Independent Budget Office
Pub Date: 20200116 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200116
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Fy5 Hc
38
Landmarks Preservation Comm.
Pub Date: 20200116 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200116
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
71
Fy2 Hc
71
Fy3 Hc
71
Fy4 Hc
71
Fy5 Hc
71
Landmarks Preservation Comm.
Pub Date: 20200116 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200116
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Landmarks Preservation Comm.
Pub Date: 20200116 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200116
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC136M120000
Init Nm
LPC Permit Revenue Increase
Init Desc
Additional revenue from hiring an additional staff member to streamline the permit application process.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
NYC Taxi and Limousine Comm
Pub Date: 20200116 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200116
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
597
Fy2 Hc
597
Fy3 Hc
597
Fy4 Hc
597
Fy5 Hc
597
Commission on Human Rights
Pub Date: 20200116 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200116
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
160
Fy2 Hc
160
Fy3 Hc
160
Fy4 Hc
160
Fy5 Hc
160
Conflicts of Interest Board
Pub Date: 20200116 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200116
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
26
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
Fy5 Hc
26
Community Boards - All
Pub Date: 20200116 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200116
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
157
Fy2 Hc
157
Fy3 Hc
157
Fy4 Hc
157
Fy5 Hc
157
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
925
Fy2 Hc
925
Fy3 Hc
925
Fy4 Hc
925
Fy5 Hc
925
Department of Probation
Pub Date: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
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: 20200116 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200116
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC781G120002
Init Nm
STSJP Transfer
Init Desc
State reimbursement being transferred from ACS for the Supervision and Treatment Services for Juveniles Program (STSJP).
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
30
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Small Business Services
Pub Date: 20200116 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200116
Agency Cd
801
Agency Name
Department of Small Business 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
229
Fy2 Hc
206
Fy3 Hc
206
Fy4 Hc
205
Fy5 Hc
205
Department of Buildings
Pub Date: 20200116 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200116
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1865
Fy2 Hc
1855
Fy3 Hc
1860
Fy4 Hc
1860
Fy5 Hc
1860
Department of Buildings
Pub Date: 20200116 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200116
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
5
Psl Typ
C
Fy1 Hc
12
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
Department of Buildings
Pub Date: 20200116 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200116
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB810A320000
Init Nm
DOB Facades
Init Desc
Funding to hire additional Inspectors for increased building facade inspections.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
12
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
273
Fy2 Hc
273
Fy3 Hc
272
Fy4 Hc
272
Fy5 Hc
272
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
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
5
Psl Typ
C
Fy1 Hc
-4
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Department of Environmental Protection
Pub Date: 20200116 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200116
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB826A120005
Init Nm
NYCWiN Technical Adjustment
Init Desc
Technical adjustment of NYCWiN funding.
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
Business Integrity Commission
Pub Date: 20200116 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200116
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
91
Fy2 Hc
91
Fy3 Hc
91
Fy4 Hc
91
Fy5 Hc
91
Department of Design and Construction
Pub Date: 20200116 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200116
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
98
Fy2 Hc
98
Fy3 Hc
98
Fy4 Hc
98
Fy5 Hc
98
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1772
Fy2 Hc
1854
Fy3 Hc
1854
Fy4 Hc
1854
Fy5 Hc
1854
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
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: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC858G120004
Init Nm
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
Department of Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320000
Init Nm
MOME - OFTB Staff
Init Desc
Staff to supervise film production in the City.
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 Information Technology and Telecommunication
Pub Date: 20200116 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200116
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB858A320001
Init Nm
MOME - ONL Staff
Init Desc
Staff for Office of Nightlife to evaluate and respond to community concerns.
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 Consumer Affairs
Pub Date: 20200116 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200116
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
412
Fy2 Hc
410
Fy3 Hc
410
Fy4 Hc
410
Fy5 Hc
410
District Attorney - Manhattan
Pub Date: 20200116 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200116
Agency Cd
901
Agency Name
District Attorney - 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
1118
Fy2 Hc
1118
Fy3 Hc
1118
Fy4 Hc
1118
Fy5 Hc
1118
District Attorney - Brooklyn
Pub Date: 20200116 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200116
Agency Cd
903
Agency Name
District Attorney - 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
1028
Fy2 Hc
1025
Fy3 Hc
1025
Fy4 Hc
1025
Fy5 Hc
1025
District Attorney - Queens
Pub Date: 20200116 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200116
Agency Cd
904
Agency Name
District Attorney - 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
697
Fy2 Hc
690
Fy3 Hc
690
Fy4 Hc
690
Fy5 Hc
690
Prior Payable Adjustment
Pub Date: 20200116 • Agency Cd: 989 • Agency Name: Prior Payable Adjustment
Pub Date
20200116
Agency Cd
989
Agency Name
Prior Payable Adjustment
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
General Reserve
Pub Date: 20200116 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20200116
Agency Cd
991
Agency Name
General Reserve
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
Citywide Savings Initiatives
Pub Date: 20200116 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200116
Agency Cd
992
Agency Name
Citywide Savings Initiatives
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
Procurement Savings
Pub Date: 20200116 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20200116
Agency Cd
998
Agency Name
Procurement Savings
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
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
36201
Fy2 Hc
36201
Fy3 Hc
36201
Fy4 Hc
36201
Fy5 Hc
36201
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15928
Fy2 Hc
15778
Fy3 Hc
15778
Fy4 Hc
15778
Fy5 Hc
15778
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