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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 - Bronx
Pub Date: 20180426 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20180426
Agency Cd
902
Agency Name
District Attorney - Bronx
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
50
Fy3 Hc
50
Fy4 Hc
50
Fy5 Hc
50
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
P
Fy1 Hc
0
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
Department of Youth and Community Development
Pub Date: 20180426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180426
Agency Cd
260
Agency Name
Department of Youth and Community 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
449
Fy2 Hc
445
Fy3 Hc
444
Fy4 Hc
444
Fy5 Hc
444
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB127A130001
Init Nm
PMS REPLACEMENT
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
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
EXEB841M130003
Init Nm
Staff to coordinate City-wide secruity infrastructure projects
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
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
EXEC002G230013
Init Nm
Mayor's Office of Economic Opportunity (NYC Opportunity) Funding Adjustment - MOCS
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
83
Fy2 Hc
83
Fy3 Hc
83
Fy4 Hc
83
Fy5 Hc
83
Department of Finance
Pub Date: 20180426 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180426
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2218
Fy2 Hc
2230
Fy3 Hc
2242
Fy4 Hc
2242
Fy5 Hc
2242
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC841M630008
Init Nm
Vacancy Reductions
Init Desc
Vacancy reductions in the traffic program.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-52
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
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 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
EXEB072A330000
Init Nm
Emergency Services Unit (ESU) Teams
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
45
Fy3 Hc
45
Fy4 Hc
45
Fy5 Hc
45
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
EXEB816A330002
Init Nm
HealingNYC
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
34
Fy3 Hc
54
Fy4 Hc
54
Fy5 Hc
54
Public Administrator - Staten Island
Pub Date: 20180426 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20180426
Agency Cd
945
Agency Name
Public Administrator - 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
5
Fy2 Hc
5
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
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
CSP
Init Grp
Citywide Savings Program
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
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
179
Fy2 Hc
183
Fy3 Hc
183
Fy4 Hc
183
Fy5 Hc
183
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
267
Fy2 Hc
269
Fy3 Hc
269
Fy4 Hc
269
Fy5 Hc
268
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC846M630022
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
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
EXEB801A330031
Init Nm
Downtown Rockaway Rezoning
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB781A330001
Init Nm
PS 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
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB131A130000
Init Nm
Analytic Staff
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 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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1713
Fy2 Hc
1714
Fy3 Hc
1713
Fy4 Hc
1713
Fy5 Hc
1713
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC032TC30000
Init Nm
Financial Plan Headcount Adjustments
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 Youth and Community Development
Pub Date: 20180426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180426
Agency Cd
260
Agency Name
Department of Youth and Community Development
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
5
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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB781A330000
Init Nm
Community Coordinators
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 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
EXEB040A330004
Init Nm
Expansion of the Office of Equal Opportunity
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11
Fy2 Hc
11
Fy3 Hc
11
Fy4 Hc
11
Fy5 Hc
11
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC820M630012
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
-7
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC125M630005
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
-7
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
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
EXEB856A330006
Init Nm
Energy Engineers
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
Administrative Tax Appeals
Pub Date: 20180426 • Agency Cd: 21 • Agency Name: Administrative Tax Appeals
Pub Date
20180426
Agency Cd
21
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB021A330001
Init Nm
Additional Assessors
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Fire Department
Pub Date: 20180426 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180426
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6212
Fy2 Hc
6206
Fy3 Hc
6206
Fy4 Hc
6206
Fy5 Hc
6206
Public Administrator - Manhattan
Pub Date: 20180426 • Agency Cd: 941 • Agency Name: Public Administrator - Manhattan
Pub Date
20180426
Agency Cd
941
Agency Name
Public Administrator - 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
12
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
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
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1801
Fy2 Hc
1799
Fy3 Hc
1799
Fy4 Hc
1798
Fy5 Hc
1798
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
EXEC040TC30000
Init Nm
Financial Plan Headcount Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
P
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Youth and Community Development
Pub Date: 20180426 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180426
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC260M630021
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
-9
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
EXEB826A130007
Init Nm
Rapid Response Unit for Noise Complaints
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
19
Fy3 Hc
19
Fy4 Hc
19
Fy5 Hc
19
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
SAV
Init Grp
Citywide Savings Program
Record Id
EXEC126M630006
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 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
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC069G230007
Init Nm
Office for Economic Opportunity Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
9
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
12
Fy2 Hc
43
Fy3 Hc
31
Fy4 Hc
31
Fy5 Hc
31
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
EXEC816TC30000
Init Nm
Financial Plan Headcount Adjustments
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
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
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 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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
180
Fy3 Hc
180
Fy4 Hc
180
Fy5 Hc
180
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
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
14
Fy3 Hc
14
Fy4 Hc
14
Fy5 Hc
14
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
EXEC002G130009
Init Nm
Mayor's Office NYC Service Transfer
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
Civil Service Commission
Pub Date: 20180426 • Agency Cd: 134 • Agency Name: Civil Service Commission
Pub Date
20180426
Agency Cd
134
Agency Name
Civil Service Commission
Init Type
BAS
Init Grp
Baseline Per February 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
8
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
8
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
EXEC040TC30000
Init Nm
Financial Plan Headcount Adjustments
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 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
EXEB856A130013
Init Nm
Training and Auditing
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
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
EXEB056A330000
Init Nm
Congestion Mitigation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
160
Fy2 Hc
160
Fy3 Hc
160
Fy4 Hc
160
Fy5 Hc
160
Mayoralty
Pub Date: 20180614 • Agency Cd: 2 • Agency Name: Mayoralty
Pub Date
20180614
Agency Cd
2
Agency Name
Mayoralty
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
2
Fy3 Hc
2
Fy4 Hc
2
Fy5 Hc
2
Community Boards - All
Pub Date: 20180614 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20180614
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per April 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
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