Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
SAV
Init Grp
Citywide Savings Program
Record Id
NOV810N110001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-5
Fy2 Hc
-5
Fy3 Hc
-5
Fy4 Hc
-5
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
309
Fy2 Hc
309
Fy3 Hc
309
Fy4 Hc
309
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
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
Office of Administrative Trials & Hearings
Pub Date: 20201123 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20201123
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV820N110002
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 Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
256
Fy2 Hc
262
Fy3 Hc
262
Fy4 Hc
262
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
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
0
Fy4 Hc
0
Department of Environmental Protection
Pub Date: 20201123 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20201123
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV826M110008
Init Nm
PS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
-1
Fy2 Hc
-1
Fy3 Hc
0
Fy4 Hc
0
Business Integrity Commission
Pub Date: 20201123 • Agency Cd: 829 • Agency Name: Business Integrity Commission
Pub Date
20201123
Agency Cd
829
Agency Name
Business Integrity 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
83
Fy2 Hc
83
Fy3 Hc
83
Fy4 Hc
83
Department of Design and Construction
Pub Date: 20201123 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20201123
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
86
Fy2 Hc
86
Fy3 Hc
86
Fy4 Hc
86
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
1756
Fy2 Hc
1797
Fy3 Hc
1797
Fy4 Hc
1797
Department of Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
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 Information Technology and Telecommunication
Pub Date: 20201123 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20201123
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV858N110006
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 Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information 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
61
Fy2 Hc
61
Fy3 Hc
61
Fy4 Hc
61
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
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 Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV860N110001
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
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer 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
387
Fy2 Hc
387
Fy3 Hc
387
Fy4 Hc
387
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
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 Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV866N110003
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
Borough President - Queens
Pub Date: 20201123 • Agency Cd: 13 • Agency Name: Borough President - Queens
Pub Date
20201123
Agency Cd
13
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
54
Fy2 Hc
54
Fy3 Hc
54
Fy4 Hc
54
Office of the Comptroller
Pub Date: 20201123 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20201123
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
639
Fy2 Hc
639
Fy3 Hc
639
Fy4 Hc
639
City Council
Pub Date: 20201123 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20201123
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
463
Fy2 Hc
329
Fy3 Hc
329
Fy4 Hc
329
District Attorney - Staten Island
Pub Date: 20201123 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20201123
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
195
Fy2 Hc
195
Fy3 Hc
195
Fy4 Hc
195
Energy Adjustment
Pub Date: 20201123 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20201123
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Lease Adjustment
Pub Date: 20201123 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20201123
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Police Department
Pub Date: 20210114 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
35007
Fy2 Hc
35030
Fy3 Hc
35030
Fy4 Hc
35030
Fy5 Hc
35030
Police Department
Pub Date: 20210114 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15201
Fy2 Hc
15410
Fy3 Hc
15410
Fy4 Hc
15410
Fy5 Hc
15410
Police Department
Pub Date: 20210114 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
56
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-136
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20210114 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN056N120005
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-136
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20210114 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10935
Fy2 Hc
10935
Fy3 Hc
10942
Fy4 Hc
10942
Fy5 Hc
10942
Fire Department
Pub Date: 20210114 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6200
Fy2 Hc
6202
Fy3 Hc
6487
Fy4 Hc
6487
Fy5 Hc
6487
Board of Elections
Pub Date: 20221115 • Agency Cd: 3 • Agency Name: Board of Elections
Pub Date
20221115
Agency Cd
3
Agency Name
Board of Elections
Init Type
BAS
Init Grp
Baseline Per June 2022 Plan
Funding
C
Fiscal Year
2023
Num Yrs Prsnt
4
Fy1 Hc
517
Fy2 Hc
517
Fy3 Hc
517
Fy4 Hc
517
Fire Department
Pub Date: 20210114 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20210114
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
29
Fy2 Hc
29
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Correction
Pub Date: 20210114 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7219
Fy2 Hc
7060
Fy3 Hc
7060
Fy4 Hc
7060
Fy5 Hc
7060
Department of Correction
Pub Date: 20210114 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1722
Fy2 Hc
1819
Fy3 Hc
1819
Fy4 Hc
1819
Fy5 Hc
1819
Department of Correction
Pub Date: 20210114 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
72
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-64
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Correction
Pub Date: 20210114 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Correction
Pub Date: 20210114 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20210114
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN072N120001
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-64
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7425
Fy2 Hc
7422
Fy3 Hc
7620
Fy4 Hc
7620
Fy5 Hc
7620
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2066
Fy2 Hc
2064
Fy3 Hc
2064
Fy4 Hc
2064
Fy5 Hc
2064
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-53
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-41
Fy3 Hc
-41
Fy4 Hc
-41
Fy5 Hc
-41
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN827F120004
Init Nm
Street Sweeping Frequency Reduction
Init Desc
Reduces mechanical broom service on residential streets to one time per week.
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-41
Fy3 Hc
-41
Fy4 Hc
-41
Fy5 Hc
-41
Department of Sanitation
Pub Date: 20210114 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20210114
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN827N120006
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-53
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
7084
Fy2 Hc
7084
Fy3 Hc
7084
Fy4 Hc
7084
Fy5 Hc
7084
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20210114
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
5
Psl Typ
C
Fy1 Hc
-308
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Administration for Children's Services
Pub Date: 20210114 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20210114
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN068N120002
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-308
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Social Services
Pub Date: 20210114 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10101
Fy2 Hc
10189
Fy3 Hc
10189
Fy4 Hc
10189
Fy5 Hc
10189
Department of Social Services
Pub Date: 20210114 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20210114
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
5
Psl Typ
C
Fy1 Hc
-723
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Social Services
Pub Date: 20210114 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20210114
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN069N120003
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-723
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Homeless Services
Pub Date: 20210114 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20210114
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2200
Fy2 Hc
2101
Fy3 Hc
2101
Fy4 Hc
2101
Fy5 Hc
2101
NYC Data AI • Public-data exploration interface