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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
Borough President - Brooklyn
Pub Date: 20180426 • Agency Cd: 12 • Agency Name: Borough President - Brooklyn
Pub Date
20180426
Agency Cd
12
Agency Name
Borough President - 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
62
Fy2 Hc
62
Fy3 Hc
62
Fy4 Hc
62
Fy5 Hc
62
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-69
Fy3 Hc
-20
Fy4 Hc
-20
Fy5 Hc
-20
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB015A130001
Init Nm
Funding for the Bureau of Law and Adjustment
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
District Attorney - Queens
Pub Date: 20180426 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180426
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
497
Fy2 Hc
497
Fy3 Hc
497
Fy4 Hc
497
Fy5 Hc
497
Department of Records and Information Services
Pub Date: 20180426 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20180426
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC860M630003
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
-3
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-15
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Department of Emergency Management
Pub Date: 20180426 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20180426
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
67
Fy2 Hc
67
Fy3 Hc
67
Fy4 Hc
67
Fy5 Hc
67
Department of Emergency Management
Pub Date: 20180426 • Agency Cd: 17 • Agency Name: Department of Emergency Management
Pub Date
20180426
Agency Cd
17
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC017M630014
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
Department of Education
Pub Date: 20180426 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180426
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330005
Init Nm
Health Ed Works
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
3
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Commission on Human Rights
Pub Date: 20180426 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180426
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
157
Fy2 Hc
156
Fy3 Hc
156
Fy4 Hc
156
Fy5 Hc
156
Department of Cultural Affairs
Pub Date: 20180426 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180426
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB126A330000
Init Nm
Percent for Art and Monuments Project Manager
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 Education
Pub Date: 20180426 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180426
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330008
Init Nm
District 1 Family Resource Center
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
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
14
Fy2 Hc
14
Fy3 Hc
14
Fy4 Hc
14
Fy5 Hc
14
Police Department
Pub Date: 20180426 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180426
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
160
Fy2 Hc
164
Fy3 Hc
169
Fy4 Hc
169
Fy5 Hc
169
Department of Transportation
Pub Date: 20180426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841A130000
Init Nm
Pedestrian Ramp Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
39
Fy2 Hc
167
Fy3 Hc
110
Fy4 Hc
110
Fy5 Hc
110
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC069M630032
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
-55
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Community Boards - All
Pub Date: 20180426 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20180426
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
155
Fy2 Hc
155
Fy3 Hc
155
Fy4 Hc
155
Fy5 Hc
155
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-26
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC801M630023
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions in the Business Support and Neighborhood Development program area.
Init Sav Type
Reestimate
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
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6991
Fy2 Hc
6806
Fy3 Hc
6806
Fy4 Hc
6806
Fy5 Hc
6806
Borough President - Bronx
Pub Date: 20180426 • Agency Cd: 11 • Agency Name: Borough President - Bronx
Pub Date
20180426
Agency Cd
11
Agency Name
Borough President - Bronx
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
69
Fy2 Hc
69
Fy3 Hc
69
Fy4 Hc
69
Fy5 Hc
69
Law Department
Pub Date: 20180426 • Agency Cd: 25 • Agency Name: Law Department
Pub Date
20180426
Agency Cd
25
Agency Name
Law Department
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
Department of City Planning
Pub Date: 20180426 • Agency Cd: 30 • Agency Name: Department of City Planning
Pub Date
20180426
Agency Cd
30
Agency Name
Department of City Planning
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
166
Fy2 Hc
166
Fy3 Hc
166
Fy4 Hc
164
Fy5 Hc
162
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
EXEC810TC30000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
5
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
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
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-49
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068M430007
Init Nm
Redeploy
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-43
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Cultural Affairs
Pub Date: 20180426 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180426
Agency Cd
126
Agency Name
Department of Cultural Affairs
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
-2
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC781M630011
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
-11
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20180426 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180426
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC056M630020
Init Nm
Vacancy Reductions
Init Desc
Reduction of 200 civilian vacancies.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-200
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Office of the Actuary
Pub Date: 20180426 • Agency Cd: 8 • Agency Name: Office of the Actuary
Pub Date
20180426
Agency Cd
8
Agency Name
Office of the Actuary
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
46
Fy2 Hc
46
Fy3 Hc
46
Fy4 Hc
46
Fy5 Hc
46
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC816M630028
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
-49
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Landmarks Preservation Comm.
Pub Date: 20180426 • Agency Cd: 136 • Agency Name: Landmarks Preservation Comm.
Pub Date
20180426
Agency Cd
136
Agency Name
Landmarks Preservation Comm.
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
68
Fy2 Hc
72
Fy3 Hc
72
Fy4 Hc
72
Fy5 Hc
72
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC068S130009
Init Nm
Raise the Age Implementation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
212
Fy3 Hc
479
Fy4 Hc
693
Fy5 Hc
693
City Council
Pub Date: 20180426 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20180426
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB102A130000
Init Nm
FY 2019 Budget
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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB806A330002
Init Nm
Conversions Staff
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Mayoralty
Pub Date: 20180426 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180426
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC002TC30000
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
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC810M630013
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
-35
Fy3 Hc
-35
Fy4 Hc
-35
Fy5 Hc
-35
Mayoralty
Pub Date: 20180426 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180426
Agency Cd
2
Agency Name
Mayoralty
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB002A330004
Init Nm
MOCS Internal IT Security
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 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
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
Department of Homeless Services
Pub Date: 20180426 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20180426
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2567
Fy2 Hc
2567
Fy3 Hc
2567
Fy4 Hc
2567
Fy5 Hc
2567
Commission on Human Rights
Pub Date: 20180426 • Agency Cd: 226 • Agency Name: Commission on Human Rights
Pub Date
20180426
Agency Cd
226
Agency Name
Commission on Human Rights
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC226M630004
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
-3
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
CSP
Init Grp
Citywide Savings Program
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
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
CSP
Init Grp
Citywide Savings Program
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 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
EXEB801A330010
Init Nm
Career Pathways
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
13
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Transportation
Pub Date: 20180426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2493
Fy2 Hc
2460
Fy3 Hc
2476
Fy4 Hc
2473
Fy5 Hc
2473
Department of Transportation
Pub Date: 20180426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841M130045
Init Nm
Clear Zones: Traffic Data and Analysis
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
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
CSP
Init Grp
Citywide Savings Program
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 Cultural Affairs
Pub Date: 20180426 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180426
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
54
Fy2 Hc
54
Fy3 Hc
54
Fy4 Hc
54
Fy5 Hc
54
Department of Transportation
Pub Date: 20180426 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180426
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB841M130009
Init Nm
Staff for Dockless Bike Share
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Department of Education
Pub Date: 20180426 • Agency Cd: 40 • Agency Name: Department of Education
Pub Date
20180426
Agency Cd
40
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB040A330000
Init Nm
Civics for All
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
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