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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 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
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-16
Fy3 Hc
-16
Fy4 Hc
-16
Fy5 Hc
-16
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP827N240002
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
-83
Fy3 Hc
-83
Fy4 Hc
-83
Fy5 Hc
-83
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC827M440017
Init Nm
Vehicle Maintenance Shift
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-16
Fy3 Hc
-16
Fy4 Hc
-16
Fy5 Hc
-16
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
7002
Fy2 Hc
7259
Fy3 Hc
7259
Fy4 Hc
7259
Fy5 Hc
7259
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
68
Agency Name
Administration for Children's Services
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
-100
Fy3 Hc
-100
Fy4 Hc
-100
Fy5 Hc
-100
Administration for Children's Services
Pub Date: 20200630 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20200630
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP068N240005
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
-100
Fy3 Hc
-100
Fy4 Hc
-100
Fy5 Hc
-100
Department of Social Services
Pub Date: 20200630 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10996
Fy2 Hc
10977
Fy3 Hc
11041
Fy4 Hc
11041
Fy5 Hc
11041
Department of Social Services
Pub Date: 20200630 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200630
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
0
Fy2 Hc
-723
Fy3 Hc
-700
Fy4 Hc
-700
Fy5 Hc
-700
Department of Social Services
Pub Date: 20200630 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069N140003
Init Nm
ENDGBV Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-23
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Social Services
Pub Date: 20200630 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20200630
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP069N140005
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-700
Fy3 Hc
-700
Fy4 Hc
-700
Fy5 Hc
-700
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2373
Fy2 Hc
2208
Fy3 Hc
2109
Fy4 Hc
2109
Fy5 Hc
2109
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
71
Agency Name
Department of Homeless Services
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
25
Fy3 Hc
25
Fy4 Hc
25
Fy5 Hc
25
Department of Homeless Services
Pub Date: 20200630 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20200630
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP071M140007
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
Department for the Aging
Pub Date: 20200630 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20200630
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
213
Fy2 Hc
212
Fy3 Hc
212
Fy4 Hc
212
Fy5 Hc
212
Department of Youth and Community Development
Pub Date: 20200630 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20200630
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
497
Fy2 Hc
495
Fy3 Hc
435
Fy4 Hc
435
Fy5 Hc
435
Department of Health and Mental Hygiene
Pub Date: 20200630 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20200630
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4394
Fy2 Hc
4409
Fy3 Hc
4414
Fy4 Hc
4407
Fy5 Hc
4407
Health + Hospitals
Pub Date: 20200630 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20200630
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
827
Fy2 Hc
820
Fy3 Hc
816
Fy4 Hc
813
Fy5 Hc
813
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
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
0
Fy2 Hc
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fy5 Hc
-9
Housing Preservation and Development
Pub Date: 20200630 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20200630
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP806N240005
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
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fy5 Hc
-9
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2127
Fy2 Hc
2121
Fy3 Hc
2121
Fy4 Hc
2121
Fy5 Hc
2121
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
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
0
Fy2 Hc
-31
Fy3 Hc
-31
Fy4 Hc
-31
Fy5 Hc
-31
Department of Finance
Pub Date: 20200630 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20200630
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP836N240005
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
-31
Fy3 Hc
-31
Fy4 Hc
-31
Fy5 Hc
-31
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2520
Fy2 Hc
2537
Fy3 Hc
2562
Fy4 Hc
2565
Fy5 Hc
2567
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
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
-75
Fy2 Hc
-66
Fy3 Hc
-56
Fy4 Hc
-56
Fy5 Hc
-56
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140021
Init Nm
Second hour parking rate increase
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841N240027
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-75
Fy2 Hc
-59
Fy3 Hc
-59
Fy4 Hc
-59
Fy5 Hc
-59
Department of Transportation
Pub Date: 20200630 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200630
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP841M140019
Init Nm
CHIPS funding swap
Init Sav Type
Reimbursement/ Revenue Re-estimate
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 Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3794
Fy2 Hc
3693
Fy3 Hc
3695
Fy4 Hc
3695
Fy5 Hc
3695
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
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
0
Fy2 Hc
-80
Fy3 Hc
-80
Fy4 Hc
-80
Fy5 Hc
-80
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
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
0
Fy2 Hc
10
Fy3 Hc
10
Fy4 Hc
10
Fy5 Hc
10
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP846N240010
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
-80
Fy3 Hc
-80
Fy4 Hc
-80
Fy5 Hc
-80
Department of Parks and Recreation
Pub Date: 20200630 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200630
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC846M440017
Init Nm
Vehicle Maintenance Shift
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 Citywide Administrative Services
Pub Date: 20200630 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20200630
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1899
Fy2 Hc
1880
Fy3 Hc
1880
Fy4 Hc
1880
Fy5 Hc
1880
Department of Education
Pub Date: 20200630 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
93734
Fy2 Hc
94083
Fy3 Hc
94132
Fy4 Hc
94132
Fy5 Hc
94132
Department of Education
Pub Date: 20200630 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
40
Agency Name
Department of Education
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10868
Fy2 Hc
10821
Fy3 Hc
10821
Fy4 Hc
10821
Fy5 Hc
10821
Department of Education
Pub Date: 20200630 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200630
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
-43
Fy3 Hc
-43
Fy4 Hc
-43
Fy5 Hc
-43
Department of Education
Pub Date: 20200630 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20200630
Agency Cd
40
Agency Name
Department of Education
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP040N140026
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-43
Fy3 Hc
-43
Fy4 Hc
-43
Fy5 Hc
-43
City University
Pub Date: 20200630 • Agency Cd: 42 • Agency Name: City University
Pub Date
20200630
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 42 • Agency Name: City University
Pub Date
20200630
Agency Cd
42
Agency Name
City University
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200630
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 95 • Agency Name: Pensions
Pub Date
20200630
Agency Cd
95
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 98 • Agency Name: Miscellaneous
Pub Date
20200630
Agency Cd
98
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 99 • Agency Name: Debt Service
Pub Date
20200630
Agency Cd
99
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1104
Fy2 Hc
1091
Fy3 Hc
1085
Fy4 Hc
1083
Fy5 Hc
1083
Mayoralty
Pub Date: 20200630 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200630
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
0
Fy2 Hc
-38
Fy3 Hc
-11
Fy4 Hc
-11
Fy5 Hc
-11
Mayoralty
Pub Date: 20200630 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
2
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002N240004
Init Nm
Vacancy Reductions - MOCS
Init Sav Type
Efficiency
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
Mayoralty
Pub Date: 20200630 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
2
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002N240009
Init Nm
Vacancy Reductions - OLR
Init Sav Type
Efficiency
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
Mayoralty
Pub Date: 20200630 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20200630
Agency Cd
2
Agency Name
Mayoralty
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP002N240000
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
-27
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Board of Elections
Pub Date: 20200630 • Agency Cd: 3 • Agency Name: Board of Elections
Pub Date
20200630
Agency Cd
3
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per April 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
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