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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
District Attorney - Manhattan
Pub Date: 20200630 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20200630
Agency Cd
901
Agency Name
District Attorney - 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
1118
Fy2 Hc
1118
Fy3 Hc
1118
Fy4 Hc
1118
Fy5 Hc
1118
District Attorney - Bronx
Pub Date: 20200630 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20200630
Agency Cd
902
Agency Name
District Attorney - 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
1040
Fy2 Hc
1040
Fy3 Hc
1040
Fy4 Hc
1040
Fy5 Hc
1040
District Attorney - Brooklyn
Pub Date: 20200630 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20200630
Agency Cd
903
Agency Name
District Attorney - 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
1028
Fy2 Hc
1025
Fy3 Hc
1025
Fy4 Hc
1025
Fy5 Hc
1025
District Attorney - Queens
Pub Date: 20200630 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20200630
Agency Cd
904
Agency Name
District Attorney - 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
697
Fy2 Hc
690
Fy3 Hc
690
Fy4 Hc
690
Fy5 Hc
690
District Attorney - Staten Island
Pub Date: 20200630 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20200630
Agency Cd
905
Agency Name
District Attorney - 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
200
Fy2 Hc
195
Fy3 Hc
195
Fy4 Hc
195
Fy5 Hc
195
Office of Prosecution and Special Narcotics
Pub Date: 20200630 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20200630
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per April 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
Police Department
Pub Date: 20201123 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
35007
Fy2 Hc
35030
Fy3 Hc
35030
Fy4 Hc
35030
Police Department
Pub Date: 20201123 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
15251
Fy2 Hc
15462
Fy3 Hc
15462
Fy4 Hc
15462
Police Department
Pub Date: 20201123 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
56
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-52
Fy2 Hc
-52
Fy3 Hc
-52
Fy4 Hc
-52
Police Department
Pub Date: 20201123 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Police Department
Pub Date: 20201123 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV056N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-52
Fy2 Hc
-52
Fy3 Hc
-52
Fy4 Hc
-52
Police Department
Pub Date: 20201123 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20201123
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
10935
Fy2 Hc
10942
Fy3 Hc
10942
Fy4 Hc
10942
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
6267
Fy2 Hc
6495
Fy3 Hc
6495
Fy4 Hc
6495
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-69
Fy2 Hc
-294
Fy3 Hc
-9
Fy4 Hc
-9
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-7
Fy3 Hc
0
Fy4 Hc
0
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057M110001
Init Nm
Fly Car Program
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-225
Fy3 Hc
0
Fy4 Hc
0
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057M110002
Init Nm
Fly Car Pilot
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-60
Fy2 Hc
-60
Fy3 Hc
0
Fy4 Hc
0
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057M110004
Init Nm
Training Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-7
Fy3 Hc
0
Fy4 Hc
0
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV057N110005
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-9
Fy2 Hc
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fire Department
Pub Date: 20201123 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20201123
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Department of Correction
Pub Date: 20201123 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
7219
Fy2 Hc
7060
Fy3 Hc
7060
Fy4 Hc
7060
Department of Correction
Pub Date: 20201123 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1761
Fy2 Hc
1858
Fy3 Hc
1858
Fy4 Hc
1858
Department of Correction
Pub Date: 20201123 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
72
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-39
Fy2 Hc
-39
Fy3 Hc
-39
Fy4 Hc
-39
Department of Correction
Pub Date: 20201123 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20201123
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV072N110001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-39
Fy2 Hc
-39
Fy3 Hc
-39
Fy4 Hc
-39
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
7425
Fy2 Hc
7620
Fy3 Hc
7620
Fy4 Hc
7620
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2067
Fy2 Hc
2067
Fy3 Hc
2067
Fy4 Hc
2067
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-3
Fy2 Hc
-3
Fy3 Hc
-3
Fy4 Hc
-3
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-198
Fy3 Hc
0
Fy4 Hc
0
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV827M110000
Init Nm
Organics Program Suspension
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-198
Fy3 Hc
0
Fy4 Hc
0
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV827N110003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-3
Fy2 Hc
-3
Fy3 Hc
-3
Fy4 Hc
-3
Department of Sanitation
Pub Date: 20201123 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20201123
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC827TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
7159
Fy2 Hc
7159
Fy3 Hc
7159
Fy4 Hc
7159
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-75
Fy2 Hc
-75
Fy3 Hc
-75
Fy4 Hc
-75
Administration for Children's Services
Pub Date: 20201123 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20201123
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV068N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-75
Fy2 Hc
-75
Fy3 Hc
-75
Fy4 Hc
-75
Department of Social Services
Pub Date: 20201123 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
10254
Fy2 Hc
10341
Fy3 Hc
10341
Fy4 Hc
10341
Department of Social Services
Pub Date: 20201123 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
69
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-152
Fy2 Hc
-152
Fy3 Hc
-152
Fy4 Hc
-152
Department of Social Services
Pub Date: 20201123 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Social Services
Pub Date: 20201123 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV069N110001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-152
Fy2 Hc
-152
Fy3 Hc
-152
Fy4 Hc
-152
Department of Social Services
Pub Date: 20201123 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20201123
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC069G210010
Init Nm
Office of Economic Opportunity
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
2233
Fy2 Hc
2134
Fy3 Hc
2134
Fy4 Hc
2134
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-33
Fy2 Hc
-33
Fy3 Hc
-33
Fy4 Hc
-33
Department of Homeless Services
Pub Date: 20201123 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20201123
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV071N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-33
Fy2 Hc
-33
Fy3 Hc
-33
Fy4 Hc
-33
Department for the Aging
Pub Date: 20201123 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20201123
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
212
Fy2 Hc
212
Fy3 Hc
212
Fy4 Hc
212
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
495
Fy2 Hc
435
Fy3 Hc
435
Fy4 Hc
435
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-4
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Department of Youth and Community Development
Pub Date: 20201123 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20201123
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV260N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-4
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Department of Health and Mental Hygiene
Pub Date: 20201123 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20201123
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
4409
Fy2 Hc
4414
Fy3 Hc
4407
Fy4 Hc
4407
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