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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
Police Department
Pub Date: 20180201 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
35914
Fy2 Hc
35914
Fy3 Hc
35914
Fy4 Hc
35914
Fy5 Hc
35914
Police Department
Pub Date: 20180201 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
56
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
15967
Fy2 Hc
15807
Fy3 Hc
15807
Fy4 Hc
15807
Fy5 Hc
15807
Police Department
Pub Date: 20180201 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180201
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
4
Fy2 Hc
27
Fy3 Hc
27
Fy4 Hc
27
Fy5 Hc
27
Police Department
Pub Date: 20180201 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320006
Init Nm
Co-Response Teams and Triage Desk Extended Coverage
Init Desc
Extend coverage of DOHMH/NYPD Co-Response Teams and the Triage Desk to intervene on behalf of people with behavioral health crises.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
4
Fy2 Hc
27
Fy3 Hc
27
Fy4 Hc
27
Fy5 Hc
27
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10906
Fy2 Hc
10938
Fy3 Hc
10938
Fy4 Hc
10938
Fy5 Hc
10938
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6149
Fy2 Hc
6142
Fy3 Hc
6142
Fy4 Hc
6142
Fy5 Hc
6142
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
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
63
Fy2 Hc
64
Fy3 Hc
64
Fy4 Hc
64
Fy5 Hc
64
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320000
Init Nm
Bureau of Fire Prevention
Init Desc
The Bureau of Fire Prevention will generate additional revenue from increased activities, including a new decal and tag program in the Public Certifications Unit. Revenue will offset the expenses associated with the new service and general support staff in other units.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320001
Init Nm
Recruitment
Init Desc
Funding to support additional costs tied to firefighter hiring and an additional position for the EEO Office.
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
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320002
Init Nm
EMS Ambulance Tours
Init Desc
Funding for 3 Basic Life Support (BLS) tours previously operated by New York Community Hospital to help maintain existing EMS service levels.
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
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320004
Init Nm
Bureau of Facilities
Init Desc
Funding to repair a wave fence at Marine 9 and costs for retrofitting a vacant lot for FDNY fleet storage. Additionally, funding for three stockworkers and two plumbers which are necessary to comply with new Federal fuel tank storage regulations.
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
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320007
Init Nm
Bureau of Communications
Init Desc
Funding to support the creation of a Joint Operations Center for Fire/EMS dispatch as well as funding to support the development of FDNY's new computer aided dispatch system.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
36
Fy2 Hc
36
Fy3 Hc
36
Fy4 Hc
36
Fy5 Hc
36
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320010
Init Nm
MWBE Staffing
Init Desc
Funding for an additional position to support FDNY's Minority/Women Business Enterprise (MWBE) procurement program.
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
Fire Department
Pub Date: 20180201 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
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 Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10420
Fy2 Hc
10459
Fy3 Hc
10475
Fy4 Hc
10475
Fy5 Hc
10475
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2164
Fy2 Hc
2164
Fy3 Hc
2164
Fy4 Hc
2164
Fy5 Hc
2164
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-698
Fy3 Hc
-698
Fy4 Hc
-698
Fy5 Hc
-698
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7
Fy2 Hc
206
Fy3 Hc
206
Fy4 Hc
206
Fy5 Hc
206
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
23
Fy2 Hc
30
Fy3 Hc
30
Fy4 Hc
30
Fy5 Hc
30
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC072M320000
Init Nm
Close GMDC Jail on Rikers Island
Init Desc
Savings from the closure of the George Motchan Detention Center on Rikers Island.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-698
Fy3 Hc
-698
Fy4 Hc
-698
Fy5 Hc
-698
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320000
Init Nm
CARE Unit Expansion
Init Desc
Expand the Correction Assistance Response for Employees (CARE) Unit.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7
Fy2 Hc
7
Fy3 Hc
7
Fy4 Hc
7
Fy5 Hc
7
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320000
Init Nm
CARE Unit Expansion
Init Desc
Expand the Correction Assistance Response for Employees (CARE) Unit.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
6
Fy3 Hc
6
Fy4 Hc
6
Fy5 Hc
6
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320001
Init Nm
Visitor Transportation to Rikers Island
Init Desc
Expanded transportation to Rikers Island for visitors.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
17
Fy3 Hc
17
Fy4 Hc
17
Fy5 Hc
17
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320004
Init Nm
Additional Posts in Specific Housing Areas
Init Desc
Additional active supervision posts in specific housing units.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
184
Fy3 Hc
184
Fy4 Hc
184
Fy5 Hc
184
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320004
Init Nm
Additional Posts in Specific Housing Areas
Init Desc
Additional active supervision posts in specific housing units.
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 Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320005
Init Nm
Compliance Unit
Init Desc
Create a Nunez Compliance Unit to monitor and implement reforms.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320008
Init Nm
Improve Outcomes for Women in Jail
Init Desc
Funding to improve outcomes for women in jail.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
3
Fy3 Hc
3
Fy4 Hc
3
Fy5 Hc
3
Department of Correction
Pub Date: 20180201 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20180201
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB072A320008
Init Nm
Improve Outcomes for Women in Jail
Init Desc
Funding to improve outcomes for women in jail.
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 Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7503
Fy2 Hc
7594
Fy3 Hc
7607
Fy4 Hc
7607
Fy5 Hc
7607
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2193
Fy2 Hc
2221
Fy3 Hc
2221
Fy4 Hc
2221
Fy5 Hc
2221
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
40
Fy2 Hc
40
Fy3 Hc
40
Fy4 Hc
40
Fy5 Hc
40
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
17
Fy2 Hc
23
Fy3 Hc
23
Fy4 Hc
23
Fy5 Hc
23
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320001
Init Nm
Rat Mitigation
Init Desc
Funding for a multi-agency plan to reduce the City's rat population in three pilot mitigation zones. This will support additional basket service, additional curbside collection and new rat-resistant litter baskets.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
40
Fy2 Hc
40
Fy3 Hc
40
Fy4 Hc
40
Fy5 Hc
40
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A120002
Init Nm
Food Donation Portal
Init Desc
Funding for research, staff and marketing needs to comply with Local Law 176, which requires DSNY to create and maintain a web portal to connect prospective donors and recipients of food waste.
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 Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320003
Init Nm
24x6 Information Technology Staff
Init Desc
Funding to increase headcount for the Bureau of Information Technology to provide 24x6 staffing for critical agency operations.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10
Fy2 Hc
10
Fy3 Hc
10
Fy4 Hc
10
Fy5 Hc
10
Department of Sanitation
Pub Date: 20180201 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20180201
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB827A320004
Init Nm
Marine Transfer Station Maintenance Staff
Init Desc
Funding for additional maintenance staff at marine transfer stations.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6
Fy2 Hc
12
Fy3 Hc
12
Fy4 Hc
12
Fy5 Hc
12
Administration for Children's Services
Pub Date: 20180201 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20180201
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6989
Fy2 Hc
6806
Fy3 Hc
6806
Fy4 Hc
6806
Fy5 Hc
6806
Administration for Children's Services
Pub Date: 20180201 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20180201
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
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Administration for Children's Services
Pub Date: 20180201 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20180201
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC068TC20000
Init Nm
Financial Plan Headcount Adjustments
Init Desc
Headcount adjustments as a result of approved budget modifications
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Social Services
Pub Date: 20180201 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
11287
Fy2 Hc
11288
Fy3 Hc
11297
Fy4 Hc
11297
Fy5 Hc
11297
Department of Social Services
Pub Date: 20180201 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20180201
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
23
Fy2 Hc
23
Fy3 Hc
23
Fy4 Hc
23
Fy5 Hc
23
Department of Social Services
Pub Date: 20180201 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20180201
Agency Cd
69
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB069A120002
Init Nm
Employment Services Staff
Init Desc
Staffing to implement enhanced employment service contracts, including supervisors and vendor liaisons.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
23
Fy2 Hc
23
Fy3 Hc
23
Fy4 Hc
23
Fy5 Hc
23
Department of Homeless Services
Pub Date: 20180201 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20180201
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2553
Fy2 Hc
2553
Fy3 Hc
2553
Fy4 Hc
2553
Fy5 Hc
2553
Department of Homeless Services
Pub Date: 20180201 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20180201
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
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
Department of Homeless Services
Pub Date: 20180201 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20180201
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB071A120002
Init Nm
Business Development Staff
Init Desc
Staff to enhance DHS business processes.
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
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4176
Fy2 Hc
4194
Fy3 Hc
4191
Fy4 Hc
4191
Fy5 Hc
4191
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
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
71
Fy2 Hc
74
Fy3 Hc
74
Fy4 Hc
74
Fy5 Hc
74
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A120002
Init Nm
Neighborhood Rat Reduction Plan
Init Desc
As part of the citywide plan announced in July that targets the three most infested parts of city to reduce the rat population, DOHMH will fund additional BigBelly compactors, a rat stoppage team, and outreach campaigns.
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 Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320004
Init Nm
Crisis Outreach and Support Unit Expansion
Init Desc
Expand the DOHMH/NYPD Co-Response Teams to more effectively triage and intervene on behalf of people with behavioral health crises.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
40
Fy2 Hc
40
Fy3 Hc
40
Fy4 Hc
40
Fy5 Hc
40
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320005
Init Nm
Unity Project
Init Desc
Funding for the recently announced Unity Project, the City's first multi-agency strategy to enhance services for LGBTQ youth. This program is the Comprehensive Drug and Alcohol Misuse Prevention Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
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