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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
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
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
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXE226N230001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
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
Conflicts of Interest Board
Pub Date: 20200416 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200416
Agency Cd
312
Agency Name
Conflicts of Interest 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
26
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
Fy5 Hc
26
Office of Collective Bargaining
Pub Date: 20200416 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200416
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
17
Fy3 Hc
17
Fy4 Hc
17
Fy5 Hc
17
Community Boards - All
Pub Date: 20200416 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200416
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per January 2020 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: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
955
Fy2 Hc
925
Fy3 Hc
925
Fy4 Hc
925
Fy5 Hc
925
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-27
Fy2 Hc
-27
Fy3 Hc
-27
Fy4 Hc
-27
Fy5 Hc
-27
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
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
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE781N230000
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-27
Fy2 Hc
-27
Fy3 Hc
-27
Fy4 Hc
-27
Fy5 Hc
-27
Department of Probation
Pub Date: 20200416 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200416
Agency Cd
781
Agency Name
Department of Probation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC781M430002
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 Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business 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
229
Fy2 Hc
206
Fy3 Hc
206
Fy4 Hc
205
Fy5 Hc
205
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business 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
2
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G230018
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G230006
Init Nm
YMI Employment
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 Small Business Services
Pub Date: 20200416 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200416
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801M430003
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 Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1877
Fy2 Hc
1867
Fy3 Hc
1872
Fy4 Hc
1872
Fy5 Hc
1872
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-78
Fy2 Hc
-78
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
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
0
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810N230005
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-78
Fy2 Hc
-78
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE810N230006
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Department of Buildings
Pub Date: 20200416 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200416
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC810M430207
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
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
313
Fy2 Hc
313
Fy3 Hc
313
Fy4 Hc
313
Fy5 Hc
313
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
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
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
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 Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE820N230002
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
Office of Administrative Trials & Hearings
Pub Date: 20200416 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200416
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC820M430004
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 Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
269
Fy2 Hc
269
Fy3 Hc
268
Fy4 Hc
268
Fy5 Hc
268
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-12
Fy2 Hc
-12
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826M130013
Init Nm
Hiring Delays
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-7
Fy2 Hc
-7
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Environmental Protection
Pub Date: 20200416 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200416
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE826N230014
Init Nm
Vacancy Reductions
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
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity 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
91
Fy2 Hc
91
Fy3 Hc
91
Fy4 Hc
91
Fy5 Hc
91
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
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
Business Integrity Commission
Pub Date: 20200416 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200416
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE829N230002
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 Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per January 2020 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 Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
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
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
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 Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE850N230001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
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 Design and Construction
Pub Date: 20200416 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200416
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC850M430013
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 Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1775
Fy2 Hc
1857
Fy3 Hc
1857
Fy4 Hc
1857
Fy5 Hc
1857
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
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
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
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
0
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE858N230004
Init Nm
Vacancy reductions
Init Sav Type
Efficiency
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
Department of Information Technology and Telecommunication
Pub Date: 20200416 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200416
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC858M430013
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
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information 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
64
Fy2 Hc
64
Fy3 Hc
64
Fy4 Hc
64
Fy5 Hc
64
Department of Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
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 Records and Information Services
Pub Date: 20200416 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200416
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE860N230003
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 Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer 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
412
Fy2 Hc
410
Fy3 Hc
410
Fy4 Hc
410
Fy5 Hc
410
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-11
Fy2 Hc
-11
Fy3 Hc
-11
Fy4 Hc
-11
Fy5 Hc
-11
Department of Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
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 Consumer Affairs
Pub Date: 20200416 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200416
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE866N230002
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-11
Fy2 Hc
-11
Fy3 Hc
-11
Fy4 Hc
-11
Fy5 Hc
-11
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