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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
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
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
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
SAV
Init Grp
Citywide Savings Program
Record Id
ADP156N240001
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
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Commission on Human Rights
Pub Date: 20200630 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200630
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
153
Fy2 Hc
153
Fy3 Hc
153
Fy4 Hc
153
Fy5 Hc
153
Commission on Human Rights
Pub Date: 20200630 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200630
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
0
Fy2 Hc
-18
Fy3 Hc
-18
Fy4 Hc
-18
Fy5 Hc
-18
Commission on Human Rights
Pub Date: 20200630 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20200630
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP226N140003
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
-18
Fy3 Hc
-18
Fy4 Hc
-18
Fy5 Hc
-18
Conflicts of Interest Board
Pub Date: 20200630 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20200630
Agency Cd
312
Agency Name
Conflicts of Interest 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
26
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
Fy5 Hc
26
Office of Collective Bargaining
Pub Date: 20200630 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20200630
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20200630
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
928
Fy2 Hc
896
Fy3 Hc
896
Fy4 Hc
896
Fy5 Hc
896
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
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
0
Fy2 Hc
-37
Fy3 Hc
-37
Fy4 Hc
-37
Fy5 Hc
-37
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP781M140002
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
-5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Probation
Pub Date: 20200630 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20200630
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP781N240006
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
-32
Fy3 Hc
-37
Fy4 Hc
-37
Fy5 Hc
-37
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business 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
229
Fy2 Hc
208
Fy3 Hc
206
Fy4 Hc
205
Fy5 Hc
205
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business 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
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Small Business Services
Pub Date: 20200630 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20200630
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP801N240005
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
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1799
Fy2 Hc
1781
Fy3 Hc
1849
Fy4 Hc
1849
Fy5 Hc
1849
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
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
0
Fy2 Hc
-50
Fy3 Hc
-50
Fy4 Hc
-50
Fy5 Hc
-50
Department of Buildings
Pub Date: 20200630 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20200630
Agency Cd
810
Agency Name
Department of Buildings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP810N140003
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
-50
Fy3 Hc
-50
Fy4 Hc
-50
Fy5 Hc
-50
Office of Administrative Trials & Hearings
Pub Date: 20200630 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200630
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
312
Fy2 Hc
311
Fy3 Hc
311
Fy4 Hc
311
Fy5 Hc
311
Office of Administrative Trials & Hearings
Pub Date: 20200630 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200630
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
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Office of Administrative Trials & Hearings
Pub Date: 20200630 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20200630
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP820N240003
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 Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
257
Fy2 Hc
257
Fy3 Hc
263
Fy4 Hc
263
Fy5 Hc
263
Department of Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
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
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Environmental Protection
Pub Date: 20200630 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20200630
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP826N240004
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
Business Integrity Commission
Pub Date: 20200630 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200630
Agency Cd
829
Agency Name
Business Integrity 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
90
Fy2 Hc
90
Fy3 Hc
90
Fy4 Hc
90
Fy5 Hc
90
Business Integrity Commission
Pub Date: 20200630 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200630
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
0
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Fy5 Hc
-7
Business Integrity Commission
Pub Date: 20200630 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200630
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP829M140000
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
-2
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Business Integrity Commission
Pub Date: 20200630 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20200630
Agency Cd
829
Agency Name
Business Integrity Commission
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP829N140003
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
-5
Fy3 Hc
-7
Fy4 Hc
-7
Fy5 Hc
-7
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
98
Fy2 Hc
95
Fy3 Hc
95
Fy4 Hc
95
Fy5 Hc
95
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
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
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fy5 Hc
-9
Department of Design and Construction
Pub Date: 20200630 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20200630
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP850N240001
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 Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1768
Fy2 Hc
1846
Fy3 Hc
1846
Fy4 Hc
1846
Fy5 Hc
1846
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
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
0
Fy2 Hc
-90
Fy3 Hc
-49
Fy4 Hc
-49
Fy5 Hc
-49
Department of Information Technology and Telecommunication
Pub Date: 20200630 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20200630
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP858N240010
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
-90
Fy3 Hc
-49
Fy4 Hc
-49
Fy5 Hc
-49
Department of Records and Information Services
Pub Date: 20200630 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200630
Agency Cd
860
Agency Name
Department of Records and Information 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
63
Fy2 Hc
63
Fy3 Hc
63
Fy4 Hc
63
Fy5 Hc
63
Department of Records and Information Services
Pub Date: 20200630 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200630
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
0
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Fy5 Hc
-2
Department of Records and Information Services
Pub Date: 20200630 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20200630
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP860N240003
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 Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
Agency Cd
866
Agency Name
Department of Consumer 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
402
Fy2 Hc
399
Fy3 Hc
399
Fy4 Hc
399
Fy5 Hc
399
Department of Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
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
0
Fy2 Hc
-12
Fy3 Hc
-12
Fy4 Hc
-12
Fy5 Hc
-12
Department of Consumer Affairs
Pub Date: 20200630 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20200630
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP866N240000
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
-12
Fy3 Hc
-12
Fy4 Hc
-12
Fy5 Hc
-12
Public Administrator - Staten Island
Pub Date: 20200630 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20200630
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 10 • Agency Name: Borough President - Manhattan
Pub Date
20200630
Agency Cd
10
Agency Name
Borough President - Manhattan
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 11 • Agency Name: Borough President - Bronx
Pub Date
20200630
Agency Cd
11
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20200630
Agency Cd
12
Agency Name
Borough President - Brooklyn
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 13 • Agency Name: Borough President - Queens
Pub Date
20200630
Agency Cd
13
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 14 • Agency Name: Borough President - Staten Island
Pub Date
20200630
Agency Cd
14
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 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: 20200630 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20200630
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per April 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
651
Fy2 Hc
651
Fy3 Hc
651
Fy4 Hc
651
Fy5 Hc
651
Office of the Comptroller
Pub Date: 20200630 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20200630
Agency Cd
15
Agency Name
Office of the Comptroller
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
-12
Fy3 Hc
-12
Fy4 Hc
-12
Fy5 Hc
-12
Office of the Comptroller
Pub Date: 20200630 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20200630
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP015N240001
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
-12
Fy3 Hc
-12
Fy4 Hc
-12
Fy5 Hc
-12
Public Advocate
Pub Date: 20200630 • Agency Cd: 101 • Agency Name: Public Advocate
Pub Date
20200630
Agency Cd
101
Agency Name
Public Advocate
Init Type
BAS
Init Grp
Baseline Per April 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
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