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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: 20200416 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11169
Fy2 Hc
11188
Fy3 Hc
11188
Fy4 Hc
11188
Fy5 Hc
11188
Department of Social Services
Pub Date: 20200416 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
69
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-157
Fy2 Hc
-187
Fy3 Hc
-116
Fy4 Hc
-116
Fy5 Hc
-116
Department of Social Services
Pub Date: 20200416 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200416
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
-16
Fy2 Hc
-24
Fy3 Hc
-31
Fy4 Hc
-31
Fy5 Hc
-31
Department of Social Services
Pub Date: 20200416 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130020
Init Nm
Three Quarter Housing
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-20
Fy3 Hc
-20
Fy4 Hc
-20
Fy5 Hc
-20
Department of Social Services
Pub Date: 20200416 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069M130001
Init Nm
Adult Protective Services Contracts
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-10
Fy3 Hc
-39
Fy4 Hc
-39
Fy5 Hc
-39
Department of Social Services
Pub Date: 20200416 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE069N230011
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-157
Fy2 Hc
-157
Fy3 Hc
-57
Fy4 Hc
-57
Fy5 Hc
-57
Department of Social Services
Pub Date: 20200416 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G130026
Init Nm
Thrive Outreach Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-16
Fy2 Hc
-16
Fy3 Hc
-16
Fy4 Hc
-16
Fy5 Hc
-16
Department of Social Services
Pub Date: 20200416 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G230009
Init Nm
Office of Economic Opportunity
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
7
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Social Services
Pub Date: 20200416 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200416
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069M430011
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per January 2020 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 of Homeless Services
Pub Date: 20200416 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20200416
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
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Department of Homeless Services
Pub Date: 20200416 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20200416
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC071M430002
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per January 2020 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 for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
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
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department for the Aging
Pub Date: 20200416 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200416
Agency Cd
125
Agency Name
Department for the Aging
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC125M430004
Init Nm
Silver Stars
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
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
495
Fy2 Hc
490
Fy3 Hc
435
Fy4 Hc
435
Fy5 Hc
435
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
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
2
Fy2 Hc
5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260G230010
Init Nm
OEO funding adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260M430011
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Youth and Community Development
Pub Date: 20200416 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200416
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC260TC30000
Init Nm
Financial Plan Headcount Adjustments
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 Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4416
Fy2 Hc
4444
Fy3 Hc
4444
Fy4 Hc
4437
Fy5 Hc
4437
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
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
-46
Fy2 Hc
-51
Fy3 Hc
-41
Fy4 Hc
-41
Fy5 Hc
-41
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
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
24
Fy2 Hc
16
Fy3 Hc
11
Fy4 Hc
11
Fy5 Hc
11
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816M130004
Init Nm
Co-Response Teams
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-5
Fy2 Hc
-10
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816M130005
Init Nm
School Mental Health Consultants
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-15
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE816N230006
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
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
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G130015
Init Nm
Staff Budget Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
16
Fy2 Hc
16
Fy3 Hc
16
Fy4 Hc
16
Fy5 Hc
16
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G230016
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816M430019
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Department of Health and Mental Hygiene
Pub Date: 20200416 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200416
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816TC30000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Health + Hospitals
Pub Date: 20200416 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200416
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per January 2020 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: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per January 2020 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
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-8
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
2
Fy3 Hc
-1
Fy4 Hc
-4
Fy5 Hc
-4
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE806N230003
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-8
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806M430041
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Housing Preservation and Development
Pub Date: 20200416 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200416
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC806TC30000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
6
Fy3 Hc
3
Fy4 Hc
0
Fy5 Hc
0
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2135
Fy2 Hc
2135
Fy3 Hc
2135
Fy4 Hc
2135
Fy5 Hc
2135
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-8
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
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
0
Fy2 Hc
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE836N230002
Init Nm
Vacancy reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-8
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Department of Finance
Pub Date: 20200416 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200416
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC836M430003
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2553
Fy2 Hc
2595
Fy3 Hc
2601
Fy4 Hc
2604
Fy5 Hc
2606
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
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
-39
Fy2 Hc
-53
Fy3 Hc
-34
Fy4 Hc
-34
Fy5 Hc
-34
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
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
5
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841N230010
Init Nm
Traffic Enforcement Agent vacancy reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-10
Fy2 Hc
-10
Fy3 Hc
-10
Fy4 Hc
-10
Fy5 Hc
-10
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130007
Init Nm
Better Bus Initiative funding reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-7
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130009
Init Nm
Vision Zero funding reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-5
Fy2 Hc
-12
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841N230024
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-24
Fy2 Hc
-24
Fy3 Hc
-24
Fy4 Hc
-24
Fy5 Hc
-24
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841M430091
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-10
Fy3 Hc
-10
Fy4 Hc
-10
Fy5 Hc
-10
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