Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866M430005
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
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
36178
Fy2 Hc
36178
Fy3 Hc
36201
Fy4 Hc
36201
Fy5 Hc
36201
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC866TC30000
Init Nm
Financial Plan Headcount Adjustments
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
Public Administrator - Manhattan
Pub Date: 20200416 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20200416
Agency Cd
941
Agency Name
Public Administrator - Manhattan
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Fy5 Hc
13
Public Administrator - Bronx
Pub Date: 20200416 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20200416
Agency Cd
942
Agency Name
Public Administrator - Bronx
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
Public Administrator - Brooklyn
Pub Date: 20200416 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20200416
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
13
Fy2 Hc
13
Fy3 Hc
13
Fy4 Hc
13
Fy5 Hc
13
Public Administrator - Queens
Pub Date: 20200416 • Agency Cd: 944 • Agency Name: Public Administrator - Queens
Pub Date
20200416
Agency Cd
944
Agency Name
Public Administrator - Queens
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
Public Administrator - Staten Island
Pub Date: 20200416 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20200416
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
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
Borough President - Manhattan
Pub Date: 20200416 • Agency Cd: 10 • Agency Name: Borough President - Manhattan
Pub Date
20200416
Agency Cd
10
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
56
Fy2 Hc
56
Fy3 Hc
56
Fy4 Hc
56
Fy5 Hc
56
Borough President - Bronx
Pub Date: 20200416 • Agency Cd: 11 • Agency Name: Borough President - Bronx
Pub Date
20200416
Agency Cd
11
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
69
Fy2 Hc
69
Fy3 Hc
69
Fy4 Hc
69
Fy5 Hc
69
Borough President - Brooklyn
Pub Date: 20200416 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20200416
Agency Cd
12
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
67
Fy2 Hc
67
Fy3 Hc
67
Fy4 Hc
67
Fy5 Hc
67
Borough President - Queens
Pub Date: 20200416 • Agency Cd: 13 • Agency Name: Borough President - Queens
Pub Date
20200416
Agency Cd
13
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per January 2020 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
Borough President - Staten Island
Pub Date: 20200416 • Agency Cd: 14 • Agency Name: Borough President - Staten Island
Pub Date
20200416
Agency Cd
14
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
45
Fy2 Hc
45
Fy3 Hc
45
Fy4 Hc
45
Fy5 Hc
45
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
647
Fy2 Hc
647
Fy3 Hc
647
Fy4 Hc
647
Fy5 Hc
647
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
15
Agency Name
Office of the Comptroller
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
Office of the Comptroller
Pub Date: 20200416 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20200416
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC015TC30000
Init Nm
Financial Plan Headcount Adjustments
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
Public Advocate
Pub Date: 20200416 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200416
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per January 2020 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
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
463
Fy2 Hc
329
Fy3 Hc
329
Fy4 Hc
329
Fy5 Hc
329
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
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
134
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
City Council
Pub Date: 20200416 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20200416
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130001
Init Nm
FY 2021 Budget
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
134
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
District Attorney - Manhattan
Pub Date: 20200416 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200416
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per January 2020 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 - Bronx
Pub Date: 20200416 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200416
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1040
Fy2 Hc
1040
Fy3 Hc
1040
Fy4 Hc
1040
Fy5 Hc
1040
District Attorney - Brooklyn
Pub Date: 20200416 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200416
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per January 2020 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: 20200416 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200416
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per January 2020 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
District Attorney - Staten Island
Pub Date: 20200416 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200416
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
200
Fy2 Hc
195
Fy3 Hc
195
Fy4 Hc
195
Fy5 Hc
195
Office of Prosecution and Special Narcotics
Pub Date: 20200416 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20200416
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
210
Fy2 Hc
210
Fy3 Hc
210
Fy4 Hc
210
Fy5 Hc
210
General Reserve
Pub Date: 20200416 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20200416
Agency Cd
991
Agency Name
General Reserve
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
Energy Adjustment
Pub Date: 20200416 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20200416
Agency Cd
995
Agency Name
Energy Adjustment
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
Lease Adjustment
Pub Date: 20200416 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20200416
Agency Cd
996
Agency Name
Lease Adjustment
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
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15796
Fy2 Hc
15484
Fy3 Hc
15700
Fy4 Hc
15700
Fy5 Hc
15700
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
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
-233
Fy3 Hc
-238
Fy4 Hc
-238
Fy5 Hc
-238
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-1171
Fy3 Hc
-1171
Fy4 Hc
-1171
Fy5 Hc
-1171
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140002
Init Nm
Civilian Vacancy Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-100
Fy3 Hc
-100
Fy4 Hc
-100
Fy5 Hc
-100
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140004
Init Nm
Placard Enforcement Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-108
Fy3 Hc
-108
Fy4 Hc
-108
Fy5 Hc
-108
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140004
Init Nm
Placard Enforcement Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056N240006
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
0
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140010
Init Nm
Transfer the Homeless Outreach function and Shelter Security from NYPD to the Department of Homeless Services
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-25
Fy3 Hc
-25
Fy4 Hc
-25
Fy5 Hc
-25
Police Department
Pub Date: 20200630 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP056M140012
Init Nm
July PO Class Cancellation
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-1163
Fy3 Hc
-1163
Fy4 Hc
-1163
Fy5 Hc
-1163
Fire Department
Pub Date: 20200630 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10936
Fy2 Hc
10935
Fy3 Hc
10942
Fy4 Hc
10942
Fy5 Hc
10942
Fire Department
Pub Date: 20200630 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6339
Fy2 Hc
6336
Fy3 Hc
6564
Fy4 Hc
6564
Fy5 Hc
6564
Fire Department
Pub Date: 20200630 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
57
Agency Name
Fire Department
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
-69
Fy3 Hc
-69
Fy4 Hc
-69
Fy5 Hc
-69
Fire Department
Pub Date: 20200630 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200630
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP057N240000
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
-69
Fy3 Hc
-69
Fy4 Hc
-69
Fy5 Hc
-69
Department of Correction
Pub Date: 20200630 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
8949
Fy2 Hc
7219
Fy3 Hc
7060
Fy4 Hc
7060
Fy5 Hc
7060
Department of Correction
Pub Date: 20200630 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1920
Fy2 Hc
1911
Fy3 Hc
1944
Fy4 Hc
1944
Fy5 Hc
1944
Department of Correction
Pub Date: 20200630 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
72
Agency Name
Department of Correction
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
-150
Fy3 Hc
-86
Fy4 Hc
-86
Fy5 Hc
-86
Department of Correction
Pub Date: 20200630 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP072M140003
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
-150
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Correction
Pub Date: 20200630 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200630
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP072N240005
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
0
Fy3 Hc
-86
Fy4 Hc
-86
Fy5 Hc
-86
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7842
Fy2 Hc
7425
Fy3 Hc
7620
Fy4 Hc
7620
Fy5 Hc
7620
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2174
Fy2 Hc
2166
Fy3 Hc
2166
Fy4 Hc
2166
Fy5 Hc
2166
Department of Sanitation
Pub Date: 20200630 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200630
Agency Cd
827
Agency Name
Department of Sanitation
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
-83
Fy3 Hc
-83
Fy4 Hc
-83
Fy5 Hc
-83
NYC Data AI • Public-data exploration interface