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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
Community Boards (Total of 59)
Publication Date: 20260630 • Agency Number: 499 • Agency Name: Community Boards (Total of 59)
Publication Date
20260630
Agency Number
499
Agency Name
Community Boards (Total of 59)
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
172
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
172
Community Boards (Total of 59)
Publication Date: 20260630 • Agency Number: 499 • Agency Name: Community Boards (Total of 59)
Publication Date
20260630
Agency Number
499
Agency Name
Community Boards (Total of 59)
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
157
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
157
Department of Probation
Publication Date: 20260630 • Agency Number: 781 • Agency Name: Department of Probation
Publication Date
20260630
Agency Number
781
Agency Name
Department of Probation
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
21
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
21
Department of Probation
Publication Date: 20260630 • Agency Number: 781 • Agency Name: Department of Probation
Publication Date
20260630
Agency Number
781
Agency Name
Department of Probation
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
573
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
466
Total
1039
Department of Probation
Publication Date: 20260630 • Agency Number: 781 • Agency Name: Department of Probation
Publication Date
20260630
Agency Number
781
Agency Name
Department of Probation
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
2
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2
Department of Probation
Publication Date: 20260630 • Agency Number: 781 • Agency Name: Department of Probation
Publication Date
20260630
Agency Number
781
Agency Name
Department of Probation
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
554
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
466
Total
1020
Department of Probation
Publication Date: 20260630 • Agency Number: 781 • Agency Name: Department of Probation
Publication Date
20260630
Agency Number
781
Agency Name
Department of Probation
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
554
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
466
Total
1020
Department of Probation
Publication Date: 20260630 • Agency Number: 781 • Agency Name: Department of Probation
Publication Date
20260630
Agency Number
781
Agency Name
Department of Probation
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
552
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
466
Total
1018
Department of Probation
Publication Date: 20260630 • Agency Number: 781 • Agency Name: Department of Probation
Publication Date
20260630
Agency Number
781
Agency Name
Department of Probation
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
554
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
466
Total
1020
Department of Probation
Publication Date: 20260630 • Agency Number: 781 • Agency Name: Department of Probation
Publication Date
20260630
Agency Number
781
Agency Name
Department of Probation
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
552
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
466
Total
1018
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
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
307
Ifa Funded Headcount
0
Cd Funded Headcount
11
Other Funded Headcount
98
Total
416
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
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
292
Ifa Funded Headcount
0
Cd Funded Headcount
10
Other Funded Headcount
87
Total
389
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
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
313
Ifa Funded Headcount
0
Cd Funded Headcount
11
Other Funded Headcount
95
Total
419
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
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
293
Ifa Funded Headcount
0
Cd Funded Headcount
10
Other Funded Headcount
87
Total
390
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
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
293
Ifa Funded Headcount
0
Cd Funded Headcount
10
Other Funded Headcount
87
Total
390
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
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
21
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
8
Total
30
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
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
293
Ifa Funded Headcount
0
Cd Funded Headcount
10
Other Funded Headcount
87
Total
390
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
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
21
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
8
Total
30
Housing Preservation and Development
Publication Date: 20260630 • Agency Number: 806 • Agency Name: Housing Preservation and Development
Publication Date
20260630
Agency Number
806
Agency Name
Housing Preservation and Development
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
959
Ifa Funded Headcount
277
Cd Funded Headcount
979
Other Funded Headcount
633
Total
2848
Housing Preservation and Development
Publication Date: 20260630 • Agency Number: 806 • Agency Name: Housing Preservation and Development
Publication Date
20260630
Agency Number
806
Agency Name
Housing Preservation and Development
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
996
Ifa Funded Headcount
278
Cd Funded Headcount
965
Other Funded Headcount
651
Total
2890
Housing Preservation and Development
Publication Date: 20260630 • Agency Number: 806 • Agency Name: Housing Preservation and Development
Publication Date
20260630
Agency Number
806
Agency Name
Housing Preservation and Development
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
1004
Ifa Funded Headcount
279
Cd Funded Headcount
979
Other Funded Headcount
653
Total
2915
Housing Preservation and Development
Publication Date: 20260630 • Agency Number: 806 • Agency Name: Housing Preservation and Development
Publication Date
20260630
Agency Number
806
Agency Name
Housing Preservation and Development
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
998
Ifa Funded Headcount
278
Cd Funded Headcount
964
Other Funded Headcount
647
Total
2887
Housing Preservation and Development
Publication Date: 20260630 • Agency Number: 806 • Agency Name: Housing Preservation and Development
Publication Date
20260630
Agency Number
806
Agency Name
Housing Preservation and Development
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
999
Ifa Funded Headcount
278
Cd Funded Headcount
964
Other Funded Headcount
624
Total
2865
Housing Preservation and Development
Publication Date: 20260630 • Agency Number: 806 • Agency Name: Housing Preservation and Development
Publication Date
20260630
Agency Number
806
Agency Name
Housing Preservation and Development
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
8
Ifa Funded Headcount
1
Cd Funded Headcount
14
Other Funded Headcount
2
Total
25
Housing Preservation and Development
Publication Date: 20260630 • Agency Number: 806 • Agency Name: Housing Preservation and Development
Publication Date
20260630
Agency Number
806
Agency Name
Housing Preservation and Development
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
999
Ifa Funded Headcount
278
Cd Funded Headcount
960
Other Funded Headcount
624
Total
2861
Housing Preservation and Development
Publication Date: 20260630 • Agency Number: 806 • Agency Name: Housing Preservation and Development
Publication Date
20260630
Agency Number
806
Agency Name
Housing Preservation and Development
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
8
Ifa Funded Headcount
1
Cd Funded Headcount
14
Other Funded Headcount
2
Total
25
Department of Buildings
Publication Date: 20260630 • Agency Number: 810 • Agency Name: Department of Buildings
Publication Date
20260630
Agency Number
810
Agency Name
Department of Buildings
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
30
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
30
Department of Buildings
Publication Date: 20260630 • Agency Number: 810 • Agency Name: Department of Buildings
Publication Date
20260630
Agency Number
810
Agency Name
Department of Buildings
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
1884
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1
Total
1885
Department of Buildings
Publication Date: 20260630 • Agency Number: 810 • Agency Name: Department of Buildings
Publication Date
20260630
Agency Number
810
Agency Name
Department of Buildings
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
30
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
30
Department of Buildings
Publication Date: 20260630 • Agency Number: 810 • Agency Name: Department of Buildings
Publication Date
20260630
Agency Number
810
Agency Name
Department of Buildings
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
1895
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1
Total
1896
Department of Buildings
Publication Date: 20260630 • Agency Number: 810 • Agency Name: Department of Buildings
Publication Date
20260630
Agency Number
810
Agency Name
Department of Buildings
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
1895
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1895
Department of Buildings
Publication Date: 20260630 • Agency Number: 810 • Agency Name: Department of Buildings
Publication Date
20260630
Agency Number
810
Agency Name
Department of Buildings
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
1865
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1865
Department of Buildings
Publication Date: 20260630 • Agency Number: 810 • Agency Name: Department of Buildings
Publication Date
20260630
Agency Number
810
Agency Name
Department of Buildings
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
1895
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1895
Department of Health and Mental Hygiene
Publication Date: 20260630 • Agency Number: 816 • Agency Name: Department of Health and Mental Hygiene
Publication Date
20260630
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
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
4365
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1710
Total
6075
Department of Health and Mental Hygiene
Publication Date: 20260630 • Agency Number: 816 • Agency Name: Department of Health and Mental Hygiene
Publication Date
20260630
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
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
1313
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
18
Total
1331
Department of Health and Mental Hygiene
Publication Date: 20260630 • Agency Number: 816 • Agency Name: Department of Health and Mental Hygiene
Publication Date
20260630
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
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
5861
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1582
Total
7443
Department of Health and Mental Hygiene
Publication Date: 20260630 • Agency Number: 816 • Agency Name: Department of Health and Mental Hygiene
Publication Date
20260630
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
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
1296
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
17
Total
1313
Department of Health and Mental Hygiene
Publication Date: 20260630 • Agency Number: 816 • Agency Name: Department of Health and Mental Hygiene
Publication Date
20260630
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
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
5850
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1539
Total
7389
Department of Health and Mental Hygiene
Publication Date: 20260630 • Agency Number: 816 • Agency Name: Department of Health and Mental Hygiene
Publication Date
20260630
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
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
5875
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1535
Total
7410
Department of Health and Mental Hygiene
Publication Date: 20260630 • Agency Number: 816 • Agency Name: Department of Health and Mental Hygiene
Publication Date
20260630
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
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
4598
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1517
Total
6115
Department of Health and Mental Hygiene
Publication Date: 20260630 • Agency Number: 816 • Agency Name: Department of Health and Mental Hygiene
Publication Date
20260630
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
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
5894
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1534
Total
7428
Office of Administrative Trials & Hearings
Publication Date: 20260630 • Agency Number: 820 • Agency Name: Office of Administrative Trials & Hearings
Publication Date
20260630
Agency Number
820
Agency Name
Office of Administrative Trials & Hearings
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
470
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
470
Office of Administrative Trials & Hearings
Publication Date: 20260630 • Agency Number: 820 • Agency Name: Office of Administrative Trials & Hearings
Publication Date
20260630
Agency Number
820
Agency Name
Office of Administrative Trials & Hearings
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
586
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
586
Office of Administrative Trials & Hearings
Publication Date: 20260630 • Agency Number: 820 • Agency Name: Office of Administrative Trials & Hearings
Publication Date
20260630
Agency Number
820
Agency Name
Office of Administrative Trials & Hearings
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
470
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
470
Office of Administrative Trials & Hearings
Publication Date: 20260630 • Agency Number: 820 • Agency Name: Office of Administrative Trials & Hearings
Publication Date
20260630
Agency Number
820
Agency Name
Office of Administrative Trials & Hearings
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
588
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
588
Office of Administrative Trials & Hearings
Publication Date: 20260630 • Agency Number: 820 • Agency Name: Office of Administrative Trials & Hearings
Publication Date
20260630
Agency Number
820
Agency Name
Office of Administrative Trials & Hearings
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
470
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
470
Office of Administrative Trials & Hearings
Publication Date: 20260630 • Agency Number: 820 • Agency Name: Office of Administrative Trials & Hearings
Publication Date
20260630
Agency Number
820
Agency Name
Office of Administrative Trials & Hearings
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
470
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
470
Office of Administrative Trials & Hearings
Publication Date: 20260630 • Agency Number: 820 • Agency Name: Office of Administrative Trials & Hearings
Publication Date
20260630
Agency Number
820
Agency Name
Office of Administrative Trials & Hearings
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
118
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
118
Department of Environmental Protection
Publication Date: 20260630 • Agency Number: 826 • Agency Name: Department of Environmental Protection
Publication Date
20260630
Agency Number
826
Agency Name
Department of Environmental Protection
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
338
Ifa Funded Headcount
598
Cd Funded Headcount
5
Other Funded Headcount
5439
Total
6380
Department of Transportation
Publication Date: 20260630 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20260630
Agency Number
841
Agency Name
Department of Transportation
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
130
Ifa Funded Headcount
141
Cd Funded Headcount
0
Other Funded Headcount
22
Total
293
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