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.
Open in the graph · Relate this dataset · What these columns mean
Freshness
The publisher's promise
How the agency that publishes this data says it keeps the data current.
New
- Says it updates
- Other
- Actually updates about every
- —
- Publisher last updated the data
- Jul 8, 2026
Our mirror
Whether our copy of this data is current with the source.
In sync
- We last synced
- Jul 8, 2026, 10:08 AM
- Rows in our copy
- 6,209
- Rows at the source
- 6,209
- Our copy trails the source by
- under a minute
Columns
Each source column, with the name and type we use to store it.
1 of 19 columns carry a concept; 19 carry a description from the publisher. Read the concept column before you join. A column with no concept carries no claim from us, and a name that looks like a key is not one.
| Source field | Display name | What the publisher says it is | Concept | Source type | Stored as | Stored type | Row identifier | Unit |
|---|---|---|---|---|---|---|---|---|
funding | FUNDING | Indicator to identify funding source of the record (e.g. C for city fund, S for State fund) | Not bound | Text | funding | text | — | |
fy4_hc | HEADCOUNT YEAR 4 | Amount in fiscal year 4 (fiscal year 1+3, e.g. 2022) | Not bound | Number | fy4_hc | numeric | — | |
init_type | INITIATIVE TYPE | "3-letter to identify the type of a initiative. BAS = Baseline for agency SAV = Savings EIR = Expenditure Increases / Re-estimates EIRS = Total Expenditure Increases / Re-estimates CSP = Total Citywide Savings Program " | Not bound | Text | init_type | text | — | |
agency_name | AGENCY NAME | Descriptive name associated with the 3-digit code (e.g. "Mayoralty, Board of Elections, Law Department"). | agencydeclared | Text | agency_name | text | — | |
init_grp | INITATIVE GROUPING RECORD | Descriptive name associated with the INIT_TYPE code. | Not bound | Text | init_grp | text | — | |
init_sav_grp_nm | INITIATIVE SAVINGS GROUP NAME | Explanantion of efficency savings. | Not bound | Text | init_sav_grp_nm | text | — | |
init_sav_type | INITIATIVE SAVINGS TYPE | Type of Savings Initiative e.g. efficiency or reestimate. | Not bound | Text | init_sav_type | text | — | |
num_yrs_prsnt | NUMBER OF YEARS PRESENTED | Specify number of years presented for a specific published date |
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This file was produced on Aug 25, 2026, 10:11 PM.
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Source and attribution
Where this data comes from, which version we hold, and what we changed.
- Source
- https://data.cityofnewyork.us/d/d33y-i2m7
- Version
- Content hash:
923759eff834f712f9c9611d35809ad1848b0d80e62fedd9f19d9a6ce58d96c0 - What we changed
- We did not change the data. We stored it as published.
- Publisher
- codenownyc
- We retrieved it
- Jul 8, 2026, 10:08 AM
Update history
| Started | Kind | Result | Rows written | Produced by |
|---|---|---|---|---|
| Aug 25, 2026, 10:00 AM | full_replace | success | 6,209 | codenow-nycmesh-container-oci.jfrog.io/codenow/citytap-pull:0.1.69 |
| Aug 10, 2026, 3:03 AM | full_replace | failed | — | codenow-nycmesh-container-oci.jfrog.io/codenow/citytap-pull:0.1.55 |