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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
Department of Veterans’ Services
Pub Date: 20180426 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20180426
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Department of Small Business Services
Pub Date: 20180426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB801A330016
Init Nm
Jerome Ave Rezoning
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Mayoralty
Pub Date: 20180426 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180426
Agency Cd
2
Agency Name
Mayoralty
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
993
Fy2 Hc
988
Fy3 Hc
976
Fy4 Hc
976
Fy5 Hc
976
Department of Parks and Recreation
Pub Date: 20180426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A130000
Init Nm
Catch Basin Cleaning Crews
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
20
Fy3 Hc
20
Fy4 Hc
20
Fy5 Hc
20
Department of Health and Mental Hygiene
Pub Date: 20180426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC816G230013
Init Nm
OEO funding adjustment - Shop Healthy & Home Visitation tech
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Design and Construction
Pub Date: 20180426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Buildings
Pub Date: 20180426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1791
Fy2 Hc
1870
Fy3 Hc
1938
Fy4 Hc
1938
Fy5 Hc
1937
Campaign Finance Board
Pub Date: 20180426 • Agency Cd: 4 • Agency Name: Campaign Finance Board
Pub Date
20180426
Agency Cd
4
Agency Name
Campaign Finance Board
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
6
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Veterans’ Services
Pub Date: 20180426 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20180426
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB063A330000
Init Nm
Administrative support staff
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Department of Citywide Administrative Services
Pub Date: 20180426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC856M430106
Init Nm
Load Management Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Borough President - Staten Island
Pub Date: 20180426 • Agency Cd: 14 • Agency Name: Borough President - Staten Island
Pub Date
20180426
Agency Cd
14
Agency Name
Borough President - Staten Island
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
45
Fy2 Hc
45
Fy3 Hc
45
Fy4 Hc
45
Fy5 Hc
45
Department of Correction
Pub Date: 20180426 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180426
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB072A330004
Init Nm
Investigations Division (ID)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
71
Fy3 Hc
71
Fy4 Hc
71
Fy5 Hc
71
Department of Small Business Services
Pub Date: 20180426 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180426
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC801G230008
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Office of Administrative Trials & Hearings
Pub Date: 20180426 • Agency Cd: 820 • Agency Name: Office of Administrative Trials & Hearings
Pub Date
20180426
Agency Cd
820
Agency Name
Office of Administrative Trials & Hearings
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
315
Fy2 Hc
315
Fy3 Hc
315
Fy4 Hc
315
Fy5 Hc
315
Department of Parks and Recreation
Pub Date: 20180426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846G130006
Init Nm
Brookfield Park
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department for the Aging
Pub Date: 20180426 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180426
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
227
Fy2 Hc
227
Fy3 Hc
227
Fy4 Hc
227
Fy5 Hc
227
Department of Social Services
Pub Date: 20180426 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20180426
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
11
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Office of Payroll Administration
Pub Date: 20180426 • Agency Cd: 131 • Agency Name: Office of Payroll Administration
Pub Date
20180426
Agency Cd
131
Agency Name
Office of Payroll Administration
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC131M630002
Init Nm
Vacancy Reductions
Init Desc
Savings associated with agencywide vacancy reductions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-6
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20180426 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180426
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
69
Fy3 Hc
94
Fy4 Hc
94
Fy5 Hc
94
Civilian Complaint Review Board
Pub Date: 20180426 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20180426
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC054M630002
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions across the agency.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-4
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Health and Mental Hygiene
Pub Date: 20180426 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180426
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
42
Fy3 Hc
60
Fy4 Hc
60
Fy5 Hc
60
Equal Employ Practices Comm
Pub Date: 20180426 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20180426
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC133M630001
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions across the agency.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
District Attorney - Manhattan
Pub Date: 20180426 • Agency Cd: 901 • Agency Name: District Attorney - Manhattan
Pub Date
20180426
Agency Cd
901
Agency Name
District Attorney - Manhattan
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
922
Fy2 Hc
922
Fy3 Hc
922
Fy4 Hc
922
Fy5 Hc
922
Department of Citywide Administrative Services
Pub Date: 20180426 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180426
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB856A330003
Init Nm
Space Management Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Civilian Complaint Review Board
Pub Date: 20180426 • Agency Cd: 54 • Agency Name: Civilian Complaint Review Board
Pub Date
20180426
Agency Cd
54
Agency Name
Civilian Complaint Review Board
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
187
Fy2 Hc
187
Fy3 Hc
187
Fy4 Hc
187
Fy5 Hc
187
NYC Taxi and Limousine Comm
Pub Date: 20180426 • Agency Cd: 156 • Agency Name: NYC Taxi and Limousine Comm
Pub Date
20180426
Agency Cd
156
Agency Name
NYC Taxi and Limousine Comm
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC156M630011
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions largely in Enforcement and Safety/Emissions program areas.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-72
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Information Technology and Telecommunication
Pub Date: 20180426 • Agency Cd: 858 • Agency Name: Department of Information Technology and Telecommunication
Pub Date
20180426
Agency Cd
858
Agency Name
Department of Information Technology and Telecommunication
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC858M630060
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions across the agency.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-28
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Office of Prosecution and Special Narcotics
Pub Date: 20180426 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20180426
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
184
Fy2 Hc
184
Fy3 Hc
184
Fy4 Hc
184
Fy5 Hc
184
Independent Budget Office
Pub Date: 20180426 • Agency Cd: 132 • Agency Name: Independent Budget Office
Pub Date
20180426
Agency Cd
132
Agency Name
Independent Budget Office
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
38
Fy2 Hc
38
Fy3 Hc
38
Fy4 Hc
38
Fy5 Hc
38
Department of Veterans’ Services
Pub Date: 20180426 • Agency Cd: 63 • Agency Name: Department of Veterans’ Services
Pub Date
20180426
Agency Cd
63
Agency Name
Department of Veterans’ Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC063O130002
Init Nm
Net zero funding adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Probation
Pub Date: 20180426 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20180426
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-11
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
City Council
Pub Date: 20180426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20180426
Agency Cd
102
Agency Name
City Council
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
134
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Environmental Protection
Pub Date: 20180426 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180426
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB826A130039
Init Nm
Long Term Energy Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Department of Sanitation
Pub Date: 20180426 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180426
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB827A330019
Init Nm
Cleaning Enhancement
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
23
Fy3 Hc
23
Fy4 Hc
23
Fy5 Hc
23
Department of Investigation
Pub Date: 20180426 • Agency Cd: 32 • Agency Name: Department of Investigation
Pub Date
20180426
Agency Cd
32
Agency Name
Department of Investigation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-7
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Board of Correction
Pub Date: 20180426 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20180426
Agency Cd
73
Agency Name
Board of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC073M630002
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions across the agency.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-2
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Buildings
Pub Date: 20180426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB810A130044
Init Nm
DOB Construction Safety
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Police Department
Pub Date: 20180426 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180426
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056TC30000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Equal Employ Practices Comm
Pub Date: 20180426 • Agency Cd: 133 • Agency Name: Equal Employ Practices Comm
Pub Date
20180426
Agency Cd
133
Agency Name
Equal Employ Practices Comm
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
District Attorney - Brooklyn
Pub Date: 20180426 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20180426
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
841
Fy2 Hc
841
Fy3 Hc
841
Fy4 Hc
841
Fy5 Hc
841
Police Department
Pub Date: 20180426 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180426
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
35918
Fy2 Hc
35941
Fy3 Hc
35941
Fy4 Hc
35941
Fy5 Hc
35941
Department of Design and Construction
Pub Date: 20180426 • Agency Cd: 850 • Agency Name: Department of Design and Construction
Pub Date
20180426
Agency Cd
850
Agency Name
Department of Design and Construction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB850A330008
Init Nm
Front End Planning Unit
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Financial Information Services Agency
Pub Date: 20180426 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180426
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
458
Fy2 Hc
460
Fy3 Hc
460
Fy4 Hc
460
Fy5 Hc
460
Office of the Comptroller
Pub Date: 20180426 • Agency Cd: 15 • Agency Name: Office of the Comptroller
Pub Date
20180426
Agency Cd
15
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Board of Correction
Pub Date: 20180426 • Agency Cd: 73 • Agency Name: Board of Correction
Pub Date
20180426
Agency Cd
73
Agency Name
Board of Correction
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
39
Fy2 Hc
39
Fy3 Hc
39
Fy4 Hc
39
Fy5 Hc
39
Department of Parks and Recreation
Pub Date: 20180426 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180426
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3724
Fy2 Hc
3645
Fy3 Hc
3634
Fy4 Hc
3631
Fy5 Hc
3631
Administration for Children's Services
Pub Date: 20180426 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20180426
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
169
Fy3 Hc
479
Fy4 Hc
693
Fy5 Hc
693
Housing Preservation and Development
Pub Date: 20180426 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180426
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
793
Fy2 Hc
780
Fy3 Hc
777
Fy4 Hc
777
Fy5 Hc
776
Law Department
Pub Date: 20180426 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20180426
Agency Cd
25
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB025A330002
Init Nm
Charter Revision Commission
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
17
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Buildings
Pub Date: 20180426 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20180426
Agency Cd
810
Agency Name
Department of Buildings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB810A330043
Init Nm
DOB After Hour Variance
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
10
Fy3 Hc
10
Fy4 Hc
10
Fy5 Hc
10
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