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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
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
4
Agency Name
Campaign Finance Board
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
121
Fy2 Hc
144
Fy3 Hc
103
Fy4 Hc
103
Fy5 Hc
103
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
4
Agency Name
Campaign Finance 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
-10
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Campaign Finance Board
Pub Date: 20200630 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20200630
Agency Cd
4
Agency Name
Campaign Finance Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP004N240002
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
-10
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Office of the Actuary
Pub Date: 20200630 • Agency Cd: 8 • Agency Name: Office of the Actuary
Pub Date
20200630
Agency Cd
8
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per April 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
Office of the Actuary
Pub Date: 20200630 • Agency Cd: 8 • Agency Name: Office of the Actuary
Pub Date
20200630
Agency Cd
8
Agency Name
Office of the Actuary
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
Office of the Actuary
Pub Date: 20200630 • Agency Cd: 8 • Agency Name: Office of the Actuary
Pub Date
20200630
Agency Cd
8
Agency Name
Office of the Actuary
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP008N240002
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 Emergency Management
Pub Date: 20200630 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per April 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
Department of Emergency Management
Pub Date: 20200630 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
17
Agency Name
Department of Emergency Management
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 Emergency Management
Pub Date: 20200630 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP017M140000
Init Nm
PS Funding Swap
Init Sav Type
Underspending/ Expense Re-estimate
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 Emergency Management
Pub Date: 20200630 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20200630
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP017N240002
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
-2
Fy4 Hc
-2
Fy5 Hc
-2
Administrative Tax Appeals
Pub Date: 20200630 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20200630
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
47
Fy2 Hc
50
Fy3 Hc
50
Fy4 Hc
50
Fy5 Hc
50
Administrative Tax Appeals
Pub Date: 20200630 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20200630
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
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Administrative Tax Appeals
Pub Date: 20200630 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20200630
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP021N240004
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
Law Department
Pub Date: 20200630 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20200630
Agency Cd
25
Agency Name
Law 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
1818
Fy2 Hc
1829
Fy3 Hc
1829
Fy4 Hc
1829
Fy5 Hc
1829
Law Department
Pub Date: 20200630 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20200630
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
0
Fy2 Hc
-80
Fy3 Hc
-76
Fy4 Hc
-76
Fy5 Hc
-76
Law Department
Pub Date: 20200630 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20200630
Agency Cd
25
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP025N240005
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
-76
Fy4 Hc
-76
Fy5 Hc
-76
Department of City Planning
Pub Date: 20200630 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20200630
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
158
Fy2 Hc
160
Fy3 Hc
158
Fy4 Hc
159
Fy5 Hc
159
Department of Investigation
Pub Date: 20200630 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
32
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
403
Fy2 Hc
381
Fy3 Hc
381
Fy4 Hc
381
Fy5 Hc
381
Department of Investigation
Pub Date: 20200630 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200630
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
0
Fy2 Hc
-11
Fy3 Hc
-11
Fy4 Hc
-11
Fy5 Hc
-11
Department of Investigation
Pub Date: 20200630 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200630
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
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Investigation
Pub Date: 20200630 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
32
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP032N240004
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
-11
Fy3 Hc
-11
Fy4 Hc
-11
Fy5 Hc
-11
Department of Investigation
Pub Date: 20200630 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20200630
Agency Cd
32
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC032TC40000
Init Nm
Financial Plan Headcount Adjustments
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
New York Research Library
Pub Date: 20200630 • Agency Cd: 35 • Agency Name: New York Research Library
Pub Date
20200630
Agency Cd
35
Agency Name
New York Research Library
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
New York Public Library
Pub Date: 20200630 • Agency Cd: 37 • Agency Name: New York Public Library
Pub Date
20200630
Agency Cd
37
Agency Name
New York Public Library
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
Brooklyn Public Library
Pub Date: 20200630 • Agency Cd: 38 • Agency Name: Brooklyn Public Library
Pub Date
20200630
Agency Cd
38
Agency Name
Brooklyn Public Library
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
Queens Borough Public Library
Pub Date: 20200630 • Agency Cd: 39 • Agency Name: Queens Borough Public Library
Pub Date
20200630
Agency Cd
39
Agency Name
Queens Borough Public Library
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
Department of Veterans’ Services
Pub Date: 20200630 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20200630
Agency Cd
63
Agency Name
Department of Veterans’ 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
47
Fy2 Hc
47
Fy3 Hc
47
Fy4 Hc
47
Fy5 Hc
47
Department of Veterans’ Services
Pub Date: 20200630 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20200630
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
0
Fy2 Hc
-3
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
Department of Veterans’ Services
Pub Date: 20200630 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20200630
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP063N240000
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
-3
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
Board of Correction
Pub Date: 20200630 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20200630
Agency Cd
73
Agency Name
Board 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
36
Fy2 Hc
36
Fy3 Hc
36
Fy4 Hc
36
Fy5 Hc
36
Board of Correction
Pub Date: 20200630 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20200630
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
0
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Board of Correction
Pub Date: 20200630 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20200630
Agency Cd
73
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP073N240000
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
-4
Fy4 Hc
-4
Fy5 Hc
-4
Board of Correction
Pub Date: 20200630 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20200630
Agency Cd
73
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP073M140001
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
-4
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
City Clerk
Pub Date: 20200630 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20200630
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200630
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per April 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 Cultural Affairs
Pub Date: 20200630 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200630
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
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Cultural Affairs
Pub Date: 20200630 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20200630
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP126N240005
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
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Financial Information Services Agency
Pub Date: 20200630 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200630
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
443
Fy2 Hc
437
Fy3 Hc
437
Fy4 Hc
437
Fy5 Hc
437
Financial Information Services Agency
Pub Date: 20200630 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200630
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
0
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Financial Information Services Agency
Pub Date: 20200630 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20200630
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP127N240002
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
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Office of Payroll Administration
Pub Date: 20200630 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200630
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
160
Fy2 Hc
156
Fy3 Hc
156
Fy4 Hc
156
Fy5 Hc
156
Office of Payroll Administration
Pub Date: 20200630 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200630
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
0
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Office of Payroll Administration
Pub Date: 20200630 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20200630
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP131N240003
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
-5
Fy3 Hc
-5
Fy4 Hc
-5
Fy5 Hc
-5
Independent Budget Office
Pub Date: 20200630 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20200630
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20200630
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20200630
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200630
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
71
Fy2 Hc
73
Fy3 Hc
73
Fy4 Hc
73
Fy5 Hc
73
Landmarks Preservation Comm.
Pub Date: 20200630 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200630
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Pub Date: 20200630 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20200630
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP136N240000
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
NYC Taxi and Limousine Comm
Pub Date: 20200630 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20200630
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
596
Fy2 Hc
593
Fy3 Hc
593
Fy4 Hc
593
Fy5 Hc
593
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