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Bloomberg Budget Adjustments 11.11

Bloomberg Budget Adjustments 11.11

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Published by: housingworks on Nov 22, 2011
Copyright:Attribution Non-commercial


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The City of New YorkNovember 2011 PlanMichael R. Bloomberg, Mayor
Office of Management and BudgetMark Page, Director
Agency GapClosing Programs
November 18, 2011
Table of Contents
I. SummaryII. Agency Gap Closing Programs
Agency Gap Closing Programs SummaryD-1H-1- Headcount- Dollars
Agency NameAgency NamePage No.Page No.
Administration for Children's Services5Administrative Tax Appeals33Board of Correction38Board of Elections30Borough President - Bronx60Borough President - Brooklyn61Borough President - Manhattan59Borough President - Queens62Borough President - Staten Island63Brooklyn Public Library14Business Integrity Commission53City Council66Civil Service Commission42Civilian Complaint Review Board37Commission on Human Rights45Community Boards - All47Conflicts of Interest Board46Debt Service28Department of Buildings51Department of City Planning35Department of Citywide Administrative Services24Department of Consumer Affairs57Department of Correction3Department of Cultural Affairs16Department of Education25Department of Emergency Management32Department of Environmental Protection19Department of Finance20Department of Health and Mental Hygiene9Department of Homeless Services7Department of Information Technology and Telecom.54Department of Investigation36Department of Parks and Recreation23Department of Probation48Department of Records and Information Services56Department of Sanitation4Department of Small Business Services49Department of Social Services6Department of Transportation21Department of Youth and Community Development8District Attorney - Bronx68District Attorney - Brooklyn69District Attorney - Manhattan67District Attorney - Queens70District Attorney - Staten Island71Equal Employ Practices Comm41Financial Information Services Agency39Fire Department2Health and Hospitals Corporation26Housing Preservation and Development17Landmarks Preservation Comm.43LawDepartment34Mayoralty27New York Public Library13New York Research Library12NYC Taxi and Limousine Comm44Office of Administrative Trials & Hearings52Office of Payroll Administration40Office of Prosecution and Special Narcotics72Office of the Actuary31Office of the Comptroller 64Police Department1Procurement Savings29Public Administrator - Bronx58Public Advocate65Queens Borough Public Library15

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