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Full-Time And Full-Time Equivalent Staffing Levels

This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE). The information is summarized by agency, personnel type and funding. The amount fields are whole numbers. The numbers within can be summarized to match pages from the publication “Full-Time and Full-Time Equivalent Staffing Levels”. 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 Mayor’s Office of Management & Budget (OMB) Dataset 2t2c-qih9 13 fields
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Dataset fields
Showing 50 real records
Board of Correction
Publication Date: 20260630 • Agency Number: 073 • Agency Name: Board of Correction
Publication Date
20260630
Agency Number
073
Agency Name
Board of Correction
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
31
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
31
Board of Correction
Publication Date: 20260630 • Agency Number: 073 • Agency Name: Board of Correction
Publication Date
20260630
Agency Number
073
Agency Name
Board of Correction
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
31
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
31
Board of Correction
Publication Date: 20260630 • Agency Number: 073 • Agency Name: Board of Correction
Publication Date
20260630
Agency Number
073
Agency Name
Board of Correction
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
31
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
31
Public Advocate
Publication Date: 20260630 • Agency Number: 101 • Agency Name: Public Advocate
Publication Date
20260630
Agency Number
101
Agency Name
Public Advocate
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
56
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
56
Public Advocate
Publication Date: 20260630 • Agency Number: 101 • Agency Name: Public Advocate
Publication Date
20260630
Agency Number
101
Agency Name
Public Advocate
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
62
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
62
Public Advocate
Publication Date: 20260630 • Agency Number: 101 • Agency Name: Public Advocate
Publication Date
20260630
Agency Number
101
Agency Name
Public Advocate
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
3
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
3
Public Advocate
Publication Date: 20260630 • Agency Number: 101 • Agency Name: Public Advocate
Publication Date
20260630
Agency Number
101
Agency Name
Public Advocate
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
62
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
62
Public Advocate
Publication Date: 20260630 • Agency Number: 101 • Agency Name: Public Advocate
Publication Date
20260630
Agency Number
101
Agency Name
Public Advocate
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
3
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
3
Public Advocate
Publication Date: 20260630 • Agency Number: 101 • Agency Name: Public Advocate
Publication Date
20260630
Agency Number
101
Agency Name
Public Advocate
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
65
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
65
Public Advocate
Publication Date: 20260630 • Agency Number: 101 • Agency Name: Public Advocate
Publication Date
20260630
Agency Number
101
Agency Name
Public Advocate
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
62
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
62
Public Advocate
Publication Date: 20260630 • Agency Number: 101 • Agency Name: Public Advocate
Publication Date
20260630
Agency Number
101
Agency Name
Public Advocate
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
65
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
65
City Council
Publication Date: 20260630 • Agency Number: 102 • Agency Name: City Council
Publication Date
20260630
Agency Number
102
Agency Name
City Council
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
1021
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1021
City Council
Publication Date: 20260630 • Agency Number: 102 • Agency Name: City Council
Publication Date
20260630
Agency Number
102
Agency Name
City Council
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
1078
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1078
City Council
Publication Date: 20260630 • Agency Number: 102 • Agency Name: City Council
Publication Date
20260630
Agency Number
102
Agency Name
City Council
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
46
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
46
City Council
Publication Date: 20260630 • Agency Number: 102 • Agency Name: City Council
Publication Date
20260630
Agency Number
102
Agency Name
City Council
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
945
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
945
City Council
Publication Date: 20260630 • Agency Number: 102 • Agency Name: City Council
Publication Date
20260630
Agency Number
102
Agency Name
City Council
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
47
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
47
City Clerk
Publication Date: 20260630 • Agency Number: 103 • Agency Name: City Clerk
Publication Date
20260630
Agency Number
103
Agency Name
City Clerk
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
1
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1
City Clerk
Publication Date: 20260630 • Agency Number: 103 • Agency Name: City Clerk
Publication Date
20260630
Agency Number
103
Agency Name
City Clerk
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
56
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
56
City Clerk
Publication Date: 20260630 • Agency Number: 103 • Agency Name: City Clerk
Publication Date
20260630
Agency Number
103
Agency Name
City Clerk
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
1
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1
City Clerk
Publication Date: 20260630 • Agency Number: 103 • Agency Name: City Clerk
Publication Date
20260630
Agency Number
103
Agency Name
City Clerk
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
56
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
56
City Clerk
Publication Date: 20260630 • Agency Number: 103 • Agency Name: City Clerk
Publication Date
20260630
Agency Number
103
Agency Name
City Clerk
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
56
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
56
City Clerk
Publication Date: 20260630 • Agency Number: 103 • Agency Name: City Clerk
Publication Date
20260630
Agency Number
103
Agency Name
City Clerk
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
55
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
55
City Clerk
Publication Date: 20260630 • Agency Number: 103 • Agency Name: City Clerk
Publication Date
20260630
Agency Number
103
Agency Name
City Clerk
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
56
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
56
City Clerk
Publication Date: 20260630 • Agency Number: 103 • Agency Name: City Clerk
Publication Date
20260630
Agency Number
103
Agency Name
City Clerk
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
55
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
55
Department for the Aging
Publication Date: 20260630 • Agency Number: 125 • Agency Name: Department for the Aging
Publication Date
20260630
Agency Number
125
Agency Name
Department for the Aging
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
22
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
7
Total
29
Department for the Aging
Publication Date: 20260630 • Agency Number: 125 • Agency Name: Department for the Aging
Publication Date
20260630
Agency Number
125
Agency Name
Department for the Aging
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
248
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
124
Total
372
Department for the Aging
Publication Date: 20260630 • Agency Number: 125 • Agency Name: Department for the Aging
Publication Date
20260630
Agency Number
125
Agency Name
Department for the Aging
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
19
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
9
Total
28
Department for the Aging
Publication Date: 20260630 • Agency Number: 125 • Agency Name: Department for the Aging
Publication Date
20260630
Agency Number
125
Agency Name
Department for the Aging
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
245
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
126
Total
371
Department for the Aging
Publication Date: 20260630 • Agency Number: 125 • Agency Name: Department for the Aging
Publication Date
20260630
Agency Number
125
Agency Name
Department for the Aging
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
245
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
126
Total
371
Department for the Aging
Publication Date: 20260630 • Agency Number: 125 • Agency Name: Department for the Aging
Publication Date
20260630
Agency Number
125
Agency Name
Department for the Aging
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
226
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
117
Total
343
Department for the Aging
Publication Date: 20260630 • Agency Number: 125 • Agency Name: Department for the Aging
Publication Date
20260630
Agency Number
125
Agency Name
Department for the Aging
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
244
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
126
Total
370
Department for the Aging
Publication Date: 20260630 • Agency Number: 125 • Agency Name: Department for the Aging
Publication Date
20260630
Agency Number
125
Agency Name
Department for the Aging
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
226
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
117
Total
343
Department of Cultural Affairs
Publication Date: 20260630 • Agency Number: 126 • Agency Name: Department of Cultural Affairs
Publication Date
20260630
Agency Number
126
Agency Name
Department of Cultural Affairs
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
63
Ifa Funded Headcount
3
Cd Funded Headcount
0
Other Funded Headcount
0
Total
66
Department of Cultural Affairs
Publication Date: 20260630 • Agency Number: 126 • Agency Name: Department of Cultural Affairs
Publication Date
20260630
Agency Number
126
Agency Name
Department of Cultural Affairs
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
50
Ifa Funded Headcount
3
Cd Funded Headcount
0
Other Funded Headcount
0
Total
53
Department of Cultural Affairs
Publication Date: 20260630 • Agency Number: 126 • Agency Name: Department of Cultural Affairs
Publication Date
20260630
Agency Number
126
Agency Name
Department of Cultural Affairs
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
63
Ifa Funded Headcount
3
Cd Funded Headcount
0
Other Funded Headcount
0
Total
66
Department of Cultural Affairs
Publication Date: 20260630 • Agency Number: 126 • Agency Name: Department of Cultural Affairs
Publication Date
20260630
Agency Number
126
Agency Name
Department of Cultural Affairs
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
50
Ifa Funded Headcount
3
Cd Funded Headcount
0
Other Funded Headcount
0
Total
53
Department of Cultural Affairs
Publication Date: 20260630 • Agency Number: 126 • Agency Name: Department of Cultural Affairs
Publication Date
20260630
Agency Number
126
Agency Name
Department of Cultural Affairs
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
50
Ifa Funded Headcount
3
Cd Funded Headcount
0
Other Funded Headcount
0
Total
53
Department of Cultural Affairs
Publication Date: 20260630 • Agency Number: 126 • Agency Name: Department of Cultural Affairs
Publication Date
20260630
Agency Number
126
Agency Name
Department of Cultural Affairs
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
13
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
13
Department of Cultural Affairs
Publication Date: 20260630 • Agency Number: 126 • Agency Name: Department of Cultural Affairs
Publication Date
20260630
Agency Number
126
Agency Name
Department of Cultural Affairs
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
50
Ifa Funded Headcount
3
Cd Funded Headcount
0
Other Funded Headcount
0
Total
53
Department of Cultural Affairs
Publication Date: 20260630 • Agency Number: 126 • Agency Name: Department of Cultural Affairs
Publication Date
20260630
Agency Number
126
Agency Name
Department of Cultural Affairs
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
13
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
13
Financial Information Services Agency
Publication Date: 20260630 • Agency Number: 127 • Agency Name: Financial Information Services Agency
Publication Date
20260630
Agency Number
127
Agency Name
Financial Information Services Agency
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
402
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
402
Financial Information Services Agency
Publication Date: 20260630 • Agency Number: 127 • Agency Name: Financial Information Services Agency
Publication Date
20260630
Agency Number
127
Agency Name
Financial Information Services Agency
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
398
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
398
Financial Information Services Agency
Publication Date: 20260630 • Agency Number: 127 • Agency Name: Financial Information Services Agency
Publication Date
20260630
Agency Number
127
Agency Name
Financial Information Services Agency
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
402
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
402
Financial Information Services Agency
Publication Date: 20260630 • Agency Number: 127 • Agency Name: Financial Information Services Agency
Publication Date
20260630
Agency Number
127
Agency Name
Financial Information Services Agency
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
398
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
398
Financial Information Services Agency
Publication Date: 20260630 • Agency Number: 127 • Agency Name: Financial Information Services Agency
Publication Date
20260630
Agency Number
127
Agency Name
Financial Information Services Agency
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
398
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
398
Financial Information Services Agency
Publication Date: 20260630 • Agency Number: 127 • Agency Name: Financial Information Services Agency
Publication Date
20260630
Agency Number
127
Agency Name
Financial Information Services Agency
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
4
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
4
Financial Information Services Agency
Publication Date: 20260630 • Agency Number: 127 • Agency Name: Financial Information Services Agency
Publication Date
20260630
Agency Number
127
Agency Name
Financial Information Services Agency
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
398
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
398
Financial Information Services Agency
Publication Date: 20260630 • Agency Number: 127 • Agency Name: Financial Information Services Agency
Publication Date
20260630
Agency Number
127
Agency Name
Financial Information Services Agency
Fiscal Year
2030
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
4
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
4
Office of Criminal Justice
Publication Date: 20260630 • Agency Number: 128 • Agency Name: Office of Criminal Justice
Publication Date
20260630
Agency Number
128
Agency Name
Office of Criminal Justice
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
4
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
4
Department of Small Business Services
Publication Date: 20260630 • Agency Number: 801 • Agency Name: Department of Small Business Services
Publication Date
20260630
Agency Number
801
Agency Name
Department of Small Business Services
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
21
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
8
Total
30
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