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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
Department of Citywide Administrative Services
Publication Date: 20260630 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20260630
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1924
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
671
Total
2606
Department of Citywide Administrative Services
Publication Date: 20260630 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20260630
Agency Number
856
Agency Name
Department of Citywide Administrative 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
1780
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
663
Total
2454
Department of Information Technology and Telecommunication
Publication Date: 20260630 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20260630
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
1515
Ifa Funded Headcount
17
Cd Funded Headcount
4
Other Funded Headcount
0
Total
1536
Department of Information Technology and Telecommunication
Publication Date: 20260630 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20260630
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
16
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
16
Department of Information Technology and Telecommunication
Publication Date: 20260630 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20260630
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
1599
Ifa Funded Headcount
17
Cd Funded Headcount
4
Other Funded Headcount
0
Total
1620
Department of Information Technology and Telecommunication
Publication Date: 20260630 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20260630
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
9
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
9
Department of Information Technology and Telecommunication
Publication Date: 20260630 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20260630
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
1598
Ifa Funded Headcount
0
Cd Funded Headcount
4
Other Funded Headcount
0
Total
1602
Department of Information Technology and Telecommunication
Publication Date: 20260630 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20260630
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
9
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
9
Department of Information Technology and Telecommunication
Publication Date: 20260630 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20260630
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
1598
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1598
Department of Information Technology and Telecommunication
Publication Date: 20260630 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20260630
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
9
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
9
Department of Records and Information Services
Publication Date: 20260630 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20260630
Agency Number
860
Agency Name
Department of Records and Information Services
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
3
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
3
Department of Records and Information Services
Publication Date: 20260630 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20260630
Agency Number
860
Agency Name
Department of Records and Information 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
51
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1
Total
52
Department of Records and Information Services
Publication Date: 20260630 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20260630
Agency Number
860
Agency Name
Department of Records and Information 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
3
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
3
Department of Records and Information Services
Publication Date: 20260630 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20260630
Agency Number
860
Agency Name
Department of Records and Information 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
52
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
52
Department of Records and Information Services
Publication Date: 20260630 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20260630
Agency Number
860
Agency Name
Department of Records and Information 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
49
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
49
Department of Records and Information Services
Publication Date: 20260630 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20260630
Agency Number
860
Agency Name
Department of Records and Information 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
3
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
3
Department of Records and Information Services
Publication Date: 20260630 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20260630
Agency Number
860
Agency Name
Department of Records and Information 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
49
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
49
Department of Records and Information Services
Publication Date: 20260630 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20260630
Agency Number
860
Agency Name
Department of Records and Information 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
3
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
3
Department of Consumer and Worker Protection
Publication Date: 20260630 • Agency Number: 866 • Agency Name: Department of Consumer and Worker Protection
Publication Date
20260630
Agency Number
866
Agency Name
Department of Consumer and Worker Protection
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
Department of Consumer and Worker Protection
Publication Date: 20260630 • Agency Number: 866 • Agency Name: Department of Consumer and Worker Protection
Publication Date
20260630
Agency Number
866
Agency Name
Department of Consumer and Worker Protection
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
461
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
23
Total
484
Department of Consumer and Worker Protection
Publication Date: 20260630 • Agency Number: 866 • Agency Name: Department of Consumer and Worker Protection
Publication Date
20260630
Agency Number
866
Agency Name
Department of Consumer and Worker Protection
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
Department of Consumer and Worker Protection
Publication Date: 20260630 • Agency Number: 866 • Agency Name: Department of Consumer and Worker Protection
Publication Date
20260630
Agency Number
866
Agency Name
Department of Consumer and Worker Protection
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
538
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
23
Total
561
Mayoralty
Publication Date: 20260630 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20260630
Agency Number
002
Agency Name
Mayoralty
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
1074
Ifa Funded Headcount
138
Cd Funded Headcount
24
Other Funded Headcount
31
Total
1267
Mayoralty
Publication Date: 20260630 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20260630
Agency Number
002
Agency Name
Mayoralty
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
19
Ifa Funded Headcount
1
Cd Funded Headcount
3
Other Funded Headcount
0
Total
23
Mayoralty
Publication Date: 20260630 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20260630
Agency Number
002
Agency Name
Mayoralty
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
1112
Ifa Funded Headcount
145
Cd Funded Headcount
24
Other Funded Headcount
46
Total
1327
Mayoralty
Publication Date: 20260630 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20260630
Agency Number
002
Agency Name
Mayoralty
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
17
Ifa Funded Headcount
1
Cd Funded Headcount
3
Other Funded Headcount
0
Total
21
Mayoralty
Publication Date: 20260630 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20260630
Agency Number
002
Agency Name
Mayoralty
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
17
Ifa Funded Headcount
1
Cd Funded Headcount
3
Other Funded Headcount
0
Total
21
Mayoralty
Publication Date: 20260630 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20260630
Agency Number
002
Agency Name
Mayoralty
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
1111
Ifa Funded Headcount
146
Cd Funded Headcount
27
Other Funded Headcount
46
Total
1330
Mayoralty
Publication Date: 20260630 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20260630
Agency Number
002
Agency Name
Mayoralty
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
17
Ifa Funded Headcount
1
Cd Funded Headcount
3
Other Funded Headcount
0
Total
21
Mayoralty
Publication Date: 20260630 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20260630
Agency Number
002
Agency Name
Mayoralty
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
1106
Ifa Funded Headcount
146
Cd Funded Headcount
27
Other Funded Headcount
21
Total
1300
Board of Elections
Publication Date: 20260630 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20260630
Agency Number
003
Agency Name
Board of Elections
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
517
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
517
Board of Elections
Publication Date: 20260630 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20260630
Agency Number
003
Agency Name
Board of Elections
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
135
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
135
Board of Elections
Publication Date: 20260630 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20260630
Agency Number
003
Agency Name
Board of Elections
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
517
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
517
Board of Elections
Publication Date: 20260630 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20260630
Agency Number
003
Agency Name
Board of Elections
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
135
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
135
Board of Elections
Publication Date: 20260630 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20260630
Agency Number
003
Agency Name
Board of Elections
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
135
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
135
Board of Elections
Publication Date: 20260630 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20260630
Agency Number
003
Agency Name
Board of Elections
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
652
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
652
Board of Elections
Publication Date: 20260630 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20260630
Agency Number
003
Agency Name
Board of Elections
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
135
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
135
Board of Elections
Publication Date: 20260630 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20260630
Agency Number
003
Agency Name
Board of Elections
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
652
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
652
Campaign Finance Board
Publication Date: 20260630 • Agency Number: 004 • Agency Name: Campaign Finance Board
Publication Date
20260630
Agency Number
004
Agency Name
Campaign Finance Board
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
4
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
4
Campaign Finance Board
Publication Date: 20260630 • Agency Number: 004 • Agency Name: Campaign Finance Board
Publication Date
20260630
Agency Number
004
Agency Name
Campaign Finance Board
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
262
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
262
Campaign Finance Board
Publication Date: 20260630 • Agency Number: 004 • Agency Name: Campaign Finance Board
Publication Date
20260630
Agency Number
004
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20260630 • Agency Number: 004 • Agency Name: Campaign Finance Board
Publication Date
20260630
Agency Number
004
Agency Name
Campaign Finance Board
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
262
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
262
Campaign Finance Board
Publication Date: 20260630 • Agency Number: 004 • Agency Name: Campaign Finance Board
Publication Date
20260630
Agency Number
004
Agency Name
Campaign Finance Board
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
98
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
98
Campaign Finance Board
Publication Date: 20260630 • Agency Number: 004 • Agency Name: Campaign Finance Board
Publication Date
20260630
Agency Number
004
Agency Name
Campaign Finance Board
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
87
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
87
Campaign Finance Board
Publication Date: 20260630 • Agency Number: 004 • Agency Name: Campaign Finance Board
Publication Date
20260630
Agency Number
004
Agency Name
Campaign Finance Board
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
98
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
98
Campaign Finance Board
Publication Date: 20260630 • Agency Number: 004 • Agency Name: Campaign Finance Board
Publication Date
20260630
Agency Number
004
Agency Name
Campaign Finance Board
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
87
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
87
Office of the Actuary
Publication Date: 20260630 • Agency Number: 008 • Agency Name: Office of the Actuary
Publication Date
20260630
Agency Number
008
Agency Name
Office of the Actuary
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
0
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
0
Office of the Actuary
Publication Date: 20260630 • Agency Number: 008 • Agency Name: Office of the Actuary
Publication Date
20260630
Agency Number
008
Agency Name
Office of the Actuary
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
42
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
42
Office of the Actuary
Publication Date: 20260630 • Agency Number: 008 • Agency Name: Office of the Actuary
Publication Date
20260630
Agency Number
008
Agency Name
Office of the Actuary
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
0
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
0
Department of Consumer and Worker Protection
Publication Date: 20260630 • Agency Number: 866 • Agency Name: Department of Consumer and Worker Protection
Publication Date
20260630
Agency Number
866
Agency Name
Department of Consumer and Worker Protection
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
642
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
23
Total
665
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