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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
Administrative Tax Appeals
Pub Date: 20201123 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20201123
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
48
Fy2 Hc
48
Fy3 Hc
48
Fy4 Hc
48
Law Department
Pub Date: 20201123 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
25
Agency Name
Law 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
1749
Fy2 Hc
1753
Fy3 Hc
1753
Fy4 Hc
1753
Law Department
Pub Date: 20201123 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
25
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-18
Fy2 Hc
-18
Fy3 Hc
-18
Fy4 Hc
-18
Law Department
Pub Date: 20201123 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
25
Agency Name
Law Department
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
Law Department
Pub Date: 20201123 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
25
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV025N110002
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-18
Fy2 Hc
-18
Fy3 Hc
-18
Fy4 Hc
-18
Law Department
Pub Date: 20201123 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20201123
Agency Cd
25
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC025TC10000
Init Nm
Financial Plan Headcount Adjustments
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 City Planning
Pub Date: 20201123 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
160
Fy2 Hc
158
Fy3 Hc
159
Fy4 Hc
159
Department of City Planning
Pub Date: 20201123 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
30
Agency Name
Department of City Planning
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-7
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Department of City Planning
Pub Date: 20201123 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20201123
Agency Cd
30
Agency Name
Department of City Planning
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV030N110002
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-7
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Department of Investigation
Pub Date: 20201123 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
32
Agency Name
Department of Investigation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
370
Fy2 Hc
370
Fy3 Hc
370
Fy4 Hc
370
Department of Investigation
Pub Date: 20201123 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
32
Agency Name
Department of Investigation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-7
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Department of Investigation
Pub Date: 20201123 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
32
Agency Name
Department of Investigation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Investigation
Pub Date: 20201123 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
32
Agency Name
Department of Investigation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV032N110004
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-7
Fy2 Hc
-7
Fy3 Hc
-7
Fy4 Hc
-7
Department of Investigation
Pub Date: 20201123 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20201123
Agency Cd
32
Agency Name
Department of Investigation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC032TC10000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Civilian Complaint Review Board
Pub Date: 20201123 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20201123
Agency Cd
54
Agency Name
Civilian Complaint Review Board
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
229
Fy3 Hc
229
Fy4 Hc
229
Civilian Complaint Review Board
Pub Date: 20201123 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20201123
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
9
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Civilian Complaint Review Board
Pub Date: 20201123 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20201123
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB054S310000
Init Nm
CCRB Charter Mandate Adjustment
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
9
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Department of Veterans' Services
Pub Date: 20201123 • Agency Cd: 63 • Agency Name: Department of Veterans' Services
Pub Date
20201123
Agency Cd
63
Agency Name
Department of Veterans' 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
44
Fy2 Hc
44
Fy3 Hc
44
Fy4 Hc
44
Board of Correction
Pub Date: 20201123 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20201123
Agency Cd
73
Agency Name
Board 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
32
Fy2 Hc
32
Fy3 Hc
32
Fy4 Hc
32
City Clerk
Pub Date: 20201123 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20201123
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
70
Fy2 Hc
70
Fy3 Hc
70
Fy4 Hc
70
Department of Cultural Affairs
Pub Date: 20201123 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20201123
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
48
Fy2 Hc
48
Fy3 Hc
48
Fy4 Hc
48
Department of Cultural Affairs
Pub Date: 20201123 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20201123
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Department of Cultural Affairs
Pub Date: 20201123 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20201123
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV126N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
432
Fy2 Hc
432
Fy3 Hc
432
Fy4 Hc
432
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Financial Information Services Agency
Pub Date: 20201123 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20201123
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV127N110001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Office of Payroll Administration
Pub Date: 20201123 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20201123
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
151
Fy2 Hc
151
Fy3 Hc
151
Fy4 Hc
151
Office of Payroll Administration
Pub Date: 20201123 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20201123
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Office of Payroll Administration
Pub Date: 20201123 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20201123
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV131N110003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Independent Budget Office
Pub Date: 20201123 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20201123
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Equal Employ Practices Comm
Pub Date: 20201123 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20201123
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
14
Fy2 Hc
14
Fy3 Hc
14
Fy4 Hc
14
Civil Service Commission
Pub Date: 20201123 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20201123
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Landmarks Preservation Comm.
Pub Date: 20201123 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20201123
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
71
Fy2 Hc
71
Fy3 Hc
71
Fy4 Hc
71
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
589
Fy2 Hc
589
Fy3 Hc
589
Fy4 Hc
589
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-11
Fy2 Hc
-11
Fy3 Hc
-11
Fy4 Hc
-11
NYC Taxi and Limousine Comm
Pub Date: 20201123 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20201123
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV156N110001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-11
Fy2 Hc
-11
Fy3 Hc
-11
Fy4 Hc
-11
Commission on Human Rights
Pub Date: 20201123 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20201123
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
135
Fy2 Hc
135
Fy3 Hc
135
Fy4 Hc
135
Commission on Human Rights
Pub Date: 20201123 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20201123
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Commission on Human Rights
Pub Date: 20201123 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20201123
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV226N110000
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Conflicts of Interest Board
Pub Date: 20201123 • Agency Cd: 312 • Agency Name: Conflicts of Interest Board
Pub Date
20201123
Agency Cd
312
Agency Name
Conflicts of Interest Board
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
26
Fy2 Hc
26
Fy3 Hc
26
Fy4 Hc
26
Office of Collective Bargaining
Pub Date: 20201123 • Agency Cd: 313 • Agency Name: Office of Collective Bargaining
Pub Date
20201123
Agency Cd
313
Agency Name
Office of Collective Bargaining
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
17
Fy3 Hc
17
Fy4 Hc
17
Community Boards - All
Pub Date: 20201123 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20201123
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
157
Fy2 Hc
157
Fy3 Hc
157
Fy4 Hc
157
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
859
Fy2 Hc
859
Fy3 Hc
859
Fy4 Hc
859
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-14
Fy2 Hc
-14
Fy3 Hc
-14
Fy4 Hc
-14
Department of Probation
Pub Date: 20201123 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20201123
Agency Cd
781
Agency Name
Department of Probation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV781N110003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-14
Fy2 Hc
-14
Fy3 Hc
-14
Fy4 Hc
-14
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business 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
207
Fy2 Hc
205
Fy3 Hc
204
Fy4 Hc
204
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Department of Small Business Services
Pub Date: 20201123 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20201123
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV801N110004
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-2
Fy2 Hc
-2
Fy3 Hc
-2
Fy4 Hc
-2
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1731
Fy2 Hc
1799
Fy3 Hc
1799
Fy4 Hc
1799
Department of Buildings
Pub Date: 20201123 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20201123
Agency Cd
810
Agency Name
Department of Buildings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-5
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
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