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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Office of the Comptroller
Publication Date: 20260630 • Agency Number: 015 • Agency Name: Office of the Comptroller
Publication Date
20260630
Agency Number
015
Agency Name
Office of the Comptroller
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
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
8
Office of the Comptroller
Publication Date: 20260630 • Agency Number: 015 • Agency Name: Office of the Comptroller
Publication Date
20260630
Agency Number
015
Agency Name
Office of the Comptroller
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
647
Ifa Funded Headcount
144
Cd Funded Headcount
0
Other Funded Headcount
0
Total
791
Office of the Comptroller
Publication Date: 20260630 • Agency Number: 015 • Agency Name: Office of the Comptroller
Publication Date
20260630
Agency Number
015
Agency Name
Office of the Comptroller
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
647
Ifa Funded Headcount
144
Cd Funded Headcount
0
Other Funded Headcount
0
Total
791
Department of Emergency Management
Publication Date: 20260630 • Agency Number: 017 • Agency Name: Department of Emergency Management
Publication Date
20260630
Agency Number
017
Agency Name
Department of Emergency Management
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
93
Ifa Funded Headcount
0
Cd Funded Headcount
11
Other Funded Headcount
138
Total
242
Department of Emergency Management
Publication Date: 20260630 • Agency Number: 017 • Agency Name: Department of Emergency Management
Publication Date
20260630
Agency Number
017
Agency Name
Department of Emergency Management
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
99
Ifa Funded Headcount
0
Cd Funded Headcount
11
Other Funded Headcount
141
Total
251
Department of Emergency Management
Publication Date: 20260630 • Agency Number: 017 • Agency Name: Department of Emergency Management
Publication Date
20260630
Agency Number
017
Agency Name
Department of Emergency Management
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
93
Ifa Funded Headcount
0
Cd Funded Headcount
2
Other Funded Headcount
4
Total
99
Department of Emergency Management
Publication Date: 20260630 • Agency Number: 017 • Agency Name: Department of Emergency Management
Publication Date
20260630
Agency Number
017
Agency Name
Department of Emergency Management
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
97
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
97
Department of Emergency Management
Publication Date: 20260630 • Agency Number: 017 • Agency Name: Department of Emergency Management
Publication Date
20260630
Agency Number
017
Agency Name
Department of Emergency Management
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
93
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
93
Department of Emergency Management
Publication Date: 20260630 • Agency Number: 017 • Agency Name: Department of Emergency Management
Publication Date
20260630
Agency Number
017
Agency Name
Department of Emergency Management
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
97
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
97
Department of Emergency Management
Publication Date: 20260630 • Agency Number: 017 • Agency Name: Department of Emergency Management
Publication Date
20260630
Agency Number
017
Agency Name
Department of Emergency Management
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
93
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
93
Tax Commission
Publication Date: 20260630 • Agency Number: 021 • Agency Name: Tax Commission
Publication Date
20260630
Agency Number
021
Agency Name
Tax Commission
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
41
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
41
Tax Commission
Publication Date: 20260630 • Agency Number: 021 • Agency Name: Tax Commission
Publication Date
20260630
Agency Number
021
Agency Name
Tax Commission
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
11
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
11
Tax Commission
Publication Date: 20260630 • Agency Number: 021 • Agency Name: Tax Commission
Publication Date
20260630
Agency Number
021
Agency Name
Tax Commission
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
52
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
52
Tax Commission
Publication Date: 20260630 • Agency Number: 021 • Agency Name: Tax Commission
Publication Date
20260630
Agency Number
021
Agency Name
Tax Commission
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
11
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
11
Tax Commission
Publication Date: 20260630 • Agency Number: 021 • Agency Name: Tax Commission
Publication Date
20260630
Agency Number
021
Agency Name
Tax Commission
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
63
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
63
Tax Commission
Publication Date: 20260630 • Agency Number: 021 • Agency Name: Tax Commission
Publication Date
20260630
Agency Number
021
Agency Name
Tax Commission
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
52
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
52
Tax Commission
Publication Date: 20260630 • Agency Number: 021 • Agency Name: Tax Commission
Publication Date
20260630
Agency Number
021
Agency Name
Tax Commission
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
63
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
63
Tax Commission
Publication Date: 20260630 • Agency Number: 021 • Agency Name: Tax Commission
Publication Date
20260630
Agency Number
021
Agency Name
Tax Commission
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
52
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
52
Law Department
Publication Date: 20260630 • Agency Number: 025 • Agency Name: Law Department
Publication Date
20260630
Agency Number
025
Agency Name
Law Department
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
1557
Ifa Funded Headcount
52
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1609
Law Department
Publication Date: 20260630 • Agency Number: 025 • Agency Name: Law Department
Publication Date
20260630
Agency Number
025
Agency Name
Law Department
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
74
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1
Total
75
Law Department
Publication Date: 20260630 • Agency Number: 025 • Agency Name: Law Department
Publication Date
20260630
Agency Number
025
Agency Name
Law Department
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
1755
Ifa Funded Headcount
52
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1807
Law Department
Publication Date: 20260630 • Agency Number: 025 • Agency Name: Law Department
Publication Date
20260630
Agency Number
025
Agency Name
Law Department
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
73
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
73
Law Department
Publication Date: 20260630 • Agency Number: 025 • Agency Name: Law Department
Publication Date
20260630
Agency Number
025
Agency Name
Law Department
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
73
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
73
Law Department
Publication Date: 20260630 • Agency Number: 025 • Agency Name: Law Department
Publication Date
20260630
Agency Number
025
Agency Name
Law Department
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
1828
Ifa Funded Headcount
52
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1880
Law Department
Publication Date: 20260630 • Agency Number: 025 • Agency Name: Law Department
Publication Date
20260630
Agency Number
025
Agency Name
Law Department
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
73
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
73
Law Department
Publication Date: 20260630 • Agency Number: 025 • Agency Name: Law Department
Publication Date
20260630
Agency Number
025
Agency Name
Law Department
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
1828
Ifa Funded Headcount
52
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1880
Department of City Planning
Publication Date: 20260630 • Agency Number: 030 • Agency Name: Department of City Planning
Publication Date
20260630
Agency Number
030
Agency Name
Department of City Planning
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
210
Ifa Funded Headcount
0
Cd Funded Headcount
153
Other Funded Headcount
23
Total
386
Department of City Planning
Publication Date: 20260630 • Agency Number: 030 • Agency Name: Department of City Planning
Publication Date
20260630
Agency Number
030
Agency Name
Department of City Planning
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
235
Ifa Funded Headcount
0
Cd Funded Headcount
151
Other Funded Headcount
24
Total
410
Department of City Planning
Publication Date: 20260630 • Agency Number: 030 • Agency Name: Department of City Planning
Publication Date
20260630
Agency Number
030
Agency Name
Department of City Planning
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
253
Ifa Funded Headcount
0
Cd Funded Headcount
152
Other Funded Headcount
24
Total
429
Department of City Planning
Publication Date: 20260630 • Agency Number: 030 • Agency Name: Department of City Planning
Publication Date
20260630
Agency Number
030
Agency Name
Department of City Planning
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
235
Ifa Funded Headcount
0
Cd Funded Headcount
151
Other Funded Headcount
20
Total
406
Department of City Planning
Publication Date: 20260630 • Agency Number: 030 • Agency Name: Department of City Planning
Publication Date
20260630
Agency Number
030
Agency Name
Department of City Planning
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
18
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
0
Total
19
Department of City Planning
Publication Date: 20260630 • Agency Number: 030 • Agency Name: Department of City Planning
Publication Date
20260630
Agency Number
030
Agency Name
Department of City Planning
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
250
Ifa Funded Headcount
0
Cd Funded Headcount
149
Other Funded Headcount
20
Total
419
Department of City Planning
Publication Date: 20260630 • Agency Number: 030 • Agency Name: Department of City Planning
Publication Date
20260630
Agency Number
030
Agency Name
Department of City Planning
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
18
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
0
Total
19
Department of City Planning
Publication Date: 20260630 • Agency Number: 030 • Agency Name: Department of City Planning
Publication Date
20260630
Agency Number
030
Agency Name
Department of City Planning
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
246
Ifa Funded Headcount
0
Cd Funded Headcount
149
Other Funded Headcount
20
Total
415
Department of Investigation
Publication Date: 20260630 • Agency Number: 032 • Agency Name: Department of Investigation
Publication Date
20260630
Agency Number
032
Agency Name
Department of Investigation
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
304
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
3
Total
307
Department of Investigation
Publication Date: 20260630 • Agency Number: 032 • Agency Name: Department of Investigation
Publication Date
20260630
Agency Number
032
Agency Name
Department of Investigation
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
288
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
288
Department of Investigation
Publication Date: 20260630 • Agency Number: 032 • Agency Name: Department of Investigation
Publication Date
20260630
Agency Number
032
Agency Name
Department of Investigation
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
290
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
290
Department of Investigation
Publication Date: 20260630 • Agency Number: 032 • Agency Name: Department of Investigation
Publication Date
20260630
Agency Number
032
Agency Name
Department of Investigation
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
0
Other Funded Headcount
0
Total
293
Department of Investigation
Publication Date: 20260630 • Agency Number: 032 • Agency Name: Department of Investigation
Publication Date
20260630
Agency Number
032
Agency Name
Department of Investigation
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
295
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
295
Department of Investigation
Publication Date: 20260630 • Agency Number: 032 • Agency Name: Department of Investigation
Publication Date
20260630
Agency Number
032
Agency Name
Department of Investigation
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
0
Other Funded Headcount
0
Total
293
Department of Investigation
Publication Date: 20260630 • Agency Number: 032 • Agency Name: Department of Investigation
Publication Date
20260630
Agency Number
032
Agency Name
Department of Investigation
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
295
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
295
Department of Education
Publication Date: 20260630 • Agency Number: 040 • Agency Name: Department of Education
Publication Date
20260630
Agency Number
040
Agency Name
Department of Education
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
10420
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
2314
Total
12734
Department of Education
Publication Date: 20260630 • Agency Number: 040 • Agency Name: Department of Education
Publication Date
20260630
Agency Number
040
Agency Name
Department of Education
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
10365
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
2533
Total
12898
Department of Education
Publication Date: 20260630 • Agency Number: 040 • Agency Name: Department of Education
Publication Date
20260630
Agency Number
040
Agency Name
Department of Education
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
12828
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1057
Total
13885
Department of Education
Publication Date: 20260630 • Agency Number: 040 • Agency Name: Department of Education
Publication Date
20260630
Agency Number
040
Agency Name
Department of Education
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
10387
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
2533
Total
12920
Department of Education
Publication Date: 20260630 • Agency Number: 040 • Agency Name: Department of Education
Publication Date
20260630
Agency Number
040
Agency Name
Department of Education
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
12828
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1057
Total
13885
Department of Education
Publication Date: 20260630 • Agency Number: 040 • Agency Name: Department of Education
Publication Date
20260630
Agency Number
040
Agency Name
Department of Education
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
23215
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
3590
Total
26805
Department of Education
Publication Date: 20260630 • Agency Number: 040 • Agency Name: Department of Education
Publication Date
20260630
Agency Number
040
Agency Name
Department of Education
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
10387
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
2533
Total
12920
Department of Education
Publication Date: 20260630 • Agency Number: 040 • Agency Name: Department of Education
Publication Date
20260630
Agency Number
040
Agency Name
Department of Education
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
23215
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
3590
Total
26805
Department of Education
Publication Date: 20260630 • Agency Number: 040 • Agency Name: Department of Education
Publication Date
20260630
Agency Number
040
Agency Name
Department of Education
Fiscal Year
2029
Personnel Type Code
P
Personnel Type Name
Pedagogical
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
93035
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
35524
Total
128559