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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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Dataset fields
Showing 50 real records
Law Department
Pub Date: 20200416 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
25
Agency Name
Law Department
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
Law Department
Pub Date: 20200416 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
25
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE025N230001
Init Nm
Vacancy reductions
Init Sav Type
Efficiency
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
Law Department
Pub Date: 20200416 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20200416
Agency Cd
25
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC025M430001
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 City Planning
Pub Date: 20200416 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per January 2020 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 City Planning
Pub Date: 20200416 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
30
Agency Name
Department of City Planning
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 of City Planning
Pub Date: 20200416 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20200416
Agency Cd
30
Agency Name
Department of City Planning
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC030M430002
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 Investigation
Pub Date: 20200416 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
32
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per January 2020 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
Department of Investigation
Pub Date: 20200416 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
32
Agency Name
Department of Investigation
Init Type
CSP
Init Grp
Citywide Savings Program
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 Investigation
Pub Date: 20200416 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
32
Agency Name
Department of Investigation
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
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Investigation
Pub Date: 20200416 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
32
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE032N230001
Init Nm
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 Investigation
Pub Date: 20200416 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200416
Agency Cd
32
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032TC30000
Init Nm
Financial Plan Headcount Adjustments
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
New York Research Library
Pub Date: 20200416 • Agency Cd: 35 • Agency Name: New York Research Library
Pub Date
20200416
Agency Cd
35
Agency Name
New York Research Library
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
New York Public Library
Pub Date: 20200416 • Agency Cd: 37 • Agency Name: New York Public Library
Pub Date
20200416
Agency Cd
37
Agency Name
New York Public Library
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
Brooklyn Public Library
Pub Date: 20200416 • Agency Cd: 38 • Agency Name: Brooklyn Public Library
Pub Date
20200416
Agency Cd
38
Agency Name
Brooklyn Public Library
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
Queens Borough Public Library
Pub Date: 20200416 • Agency Cd: 39 • Agency Name: Queens Borough Public Library
Pub Date
20200416
Agency Cd
39
Agency Name
Queens Borough Public Library
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
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
54
Agency Name
Civilian Complaint Review 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
212
Fy2 Hc
229
Fy3 Hc
229
Fy4 Hc
229
Fy5 Hc
229
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
54
Agency Name
Civilian Complaint Review Board
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
-17
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Civilian Complaint Review Board
Pub Date: 20200416 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20200416
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE054M130001
Init Nm
PS Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-17
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Veterans’ Services
Pub Date: 20200416 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20200416
Agency Cd
63
Agency Name
Department of Veterans’ 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
49
Fy2 Hc
49
Fy3 Hc
49
Fy4 Hc
49
Fy5 Hc
49
Department of Veterans’ Services
Pub Date: 20200416 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20200416
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
CSP
Init Grp
Citywide Savings Program
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 Veterans’ Services
Pub Date: 20200416 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20200416
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE063N230000
Init Nm
Vacancy reductions
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
Board of Correction
Pub Date: 20200416 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20200416
Agency Cd
73
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per January 2020 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
Board of Correction
Pub Date: 20200416 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20200416
Agency Cd
73
Agency Name
Board of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
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
Board of Correction
Pub Date: 20200416 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20200416
Agency Cd
73
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE073N230001
Init Nm
Vacancy Reductions
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
City Clerk
Pub Date: 20200416 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200416
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
70
Fy2 Hc
70
Fy3 Hc
70
Fy4 Hc
70
Fy5 Hc
70
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
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
Department of Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
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 Cultural Affairs
Pub Date: 20200416 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200416
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE126N230012
Init Nm
Vacancy Reduction
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
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
447
Fy2 Hc
443
Fy3 Hc
443
Fy4 Hc
443
Fy5 Hc
443
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
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
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
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
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE127N230001
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
Financial Information Services Agency
Pub Date: 20200416 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200416
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC127M430005
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
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per January 2020 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
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
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
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
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
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE131N230001
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
Office of Payroll Administration
Pub Date: 20200416 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200416
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC131M430006
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
Independent Budget Office
Pub Date: 20200416 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200416
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per January 2020 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
Equal Employ Practices Comm
Pub Date: 20200416 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20200416
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
14
Fy2 Hc
14
Fy3 Hc
14
Fy4 Hc
14
Fy5 Hc
14
Civil Service Commission
Pub Date: 20200416 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20200416
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
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
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
71
Fy2 Hc
72
Fy3 Hc
72
Fy4 Hc
72
Fy5 Hc
72
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Pub Date: 20200416 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200416
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC136O130001
Init Nm
Technical Headcount Adjustment
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: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per January 2020 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
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
CSP
Init Grp
Citywide Savings Program
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
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
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
-3
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE156N230000
Init Nm
Vacancy Reduction
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
NYC Taxi and Limousine Comm
Pub Date: 20200416 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200416
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC156M430004
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-3
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
Commission on Human Rights
Pub Date: 20200416 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200416
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per January 2020 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
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