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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 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
EXEC841TC30000
Init Nm
Financial Plan Headcount Adjustments
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 Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3831
Fy2 Hc
3745
Fy3 Hc
3747
Fy4 Hc
3747
Fy5 Hc
3747
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-42
Fy2 Hc
-42
Fy3 Hc
-42
Fy4 Hc
-42
Fy5 Hc
-42
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
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
5
Fy2 Hc
-10
Fy3 Hc
-10
Fy4 Hc
-10
Fy5 Hc
-10
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846N230009
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-42
Fy2 Hc
-42
Fy3 Hc
-42
Fy4 Hc
-42
Fy5 Hc
-42
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846M430023
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
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846TC30000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative 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
1904
Fy2 Hc
1892
Fy3 Hc
1892
Fy4 Hc
1892
Fy5 Hc
1892
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
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
-5
Fy4 Hc
-5
Fy5 Hc
-5
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative 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
-7
Fy3 Hc
-7
Fy4 Hc
-7
Fy5 Hc
-7
Department of Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856N230001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
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 Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE856N230000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
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 Citywide Administrative Services
Pub Date: 20200416 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200416
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430135
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Fy5 Hc
-7
Department of Education
Pub Date: 20200416 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per January 2020 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: 20200416 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10868
Fy2 Hc
10842
Fy3 Hc
10842
Fy4 Hc
10842
Fy5 Hc
10842
Department of Education
Pub Date: 20200416 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
40
Agency Name
Department of Education
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
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Department of Education
Pub Date: 20200416 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200416
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
P
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Education
Pub Date: 20200416 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200416
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
0
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Department of Education
Pub Date: 20200416 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
40
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE040M130025
Init Nm
Rat Reduction Mitigation
Init Sav Type
Underspending/ Expense Re-estimate
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 Education
Pub Date: 20200416 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230018
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Education
Pub Date: 20200416 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040G230019
Init Nm
YMI Adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Education
Pub Date: 20200416 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200416
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC040M430026
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
City University
Pub Date: 20200416 • Agency Cd: 42 • Agency Name: City University
Pub Date
20200416
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per January 2020 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: 20200416 • Agency Cd: 42 • Agency Name: City University
Pub Date
20200416
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per January 2020 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
Citywide Savings Initiatives
Pub Date: 20200416 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200416
Agency Cd
992
Agency Name
Citywide Savings Initiatives
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
Pensions
Pub Date: 20200416 • Agency Cd: 95 • Agency Name: Pensions
Pub Date
20200416
Agency Cd
95
Agency Name
Pensions
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
Miscellaneous
Pub Date: 20200416 • Agency Cd: 98 • Agency Name: Miscellaneous
Pub Date
20200416
Agency Cd
98
Agency Name
Miscellaneous
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
Debt Service
Pub Date: 20200416 • Agency Cd: 99 • Agency Name: Debt Service
Pub Date
20200416
Agency Cd
99
Agency Name
Debt Service
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
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1106
Fy2 Hc
1097
Fy3 Hc
1095
Fy4 Hc
1093
Fy5 Hc
1093
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
CSP
Init Grp
Citywide Savings Program
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
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
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
5
Fy2 Hc
1
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002N230002
Init Nm
Vacancy reductions - MOCS
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-5
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE002N230003
Init Nm
Vacancy reductions - OLR
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
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002M430004
Init Nm
Silver Stars - MOCS
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
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002M430009
Init Nm
Silver Stars - OLR
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
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002M430012
Init Nm
Silver Stars - OMB
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
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G230013
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - MOCS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002G230001
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - Mayor's Office
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
3
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Mayoralty
Pub Date: 20200416 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200416
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002TC30000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Board of Elections
Pub Date: 20200416 • Agency Cd: 3 • Agency Name: Board of Elections
Pub Date
20200416
Agency Cd
3
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
517
Fy2 Hc
517
Fy3 Hc
517
Fy4 Hc
517
Fy5 Hc
517
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
4
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
121
Fy2 Hc
103
Fy3 Hc
103
Fy4 Hc
103
Fy5 Hc
103
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
4
Agency Name
Campaign Finance 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
41
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Campaign Finance Board
Pub Date: 20200416 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20200416
Agency Cd
4
Agency Name
Campaign Finance Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB004A330002
Init Nm
Campaign Finance Board FY21 Budget
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
41
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Office of the Actuary
Pub Date: 20200416 • Agency Cd: 8 • Agency Name: Office of the Actuary
Pub Date
20200416
Agency Cd
8
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
46
Fy2 Hc
46
Fy3 Hc
46
Fy4 Hc
46
Fy5 Hc
46
Department of Emergency Management
Pub Date: 20200416 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20200416
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per January 2020 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
Administrative Tax Appeals
Pub Date: 20200416 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20200416
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per January 2020 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
Administrative Tax Appeals
Pub Date: 20200416 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20200416
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
CSP
Init Grp
Citywide Savings Program
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
Administrative Tax Appeals
Pub Date: 20200416 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20200416
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE021M130000
Init Nm
PS Savings
Init Sav Type
Underspending/ Expense Re-estimate
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
Law Department
Pub Date: 20200416 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
25
Agency Name
Law 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
1863
Fy2 Hc
1861
Fy3 Hc
1861
Fy4 Hc
1861
Fy5 Hc
1861
Law Department
Pub Date: 20200416 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
25
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-45
Fy2 Hc
-25
Fy3 Hc
-25
Fy4 Hc
-25
Fy5 Hc
-25
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