Full-Time and FTE Headcount including Covered Organizations

This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE) for Mayoral Agencies and Covered Organizations (updated twice a year). The information is summarized by agency, fiscal year, personnel type and funding.

City Government Mayor's Office of Management and Budget (OMB) Dataset 84ax-hg3y 8 fields
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Showing 50 real records
Department of City Planning
Pub Date: 20230426 • Agency: 030 • Agency Name: Department of City Planning
Pub Date
20230426
Agency
030
Agency Name
Department of City Planning
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
202
Total
376
Department of City Planning
Pub Date: 20230426 • Agency: 030 • Agency Name: Department of City Planning
Pub Date
20230426
Agency
030
Agency Name
Department of City Planning
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
202
Total
375
Department of City Planning
Pub Date: 20230426 • Agency: 030 • Agency Name: Department of City Planning
Pub Date
20230426
Agency
030
Agency Name
Department of City Planning
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
194
Total
365
Department of City Planning
Pub Date: 20230426 • Agency: 030 • Agency Name: Department of City Planning
Pub Date
20230426
Agency
030
Agency Name
Department of City Planning
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
191
Total
362
Department of Investigation
Pub Date: 20230426 • Agency: 032 • Agency Name: Department of Investigation
Pub Date
20230426
Agency
032
Agency Name
Department of Investigation
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
295
Total
295
Department of Investigation
Pub Date: 20230426 • Agency: 032 • Agency Name: Department of Investigation
Pub Date
20230426
Agency
032
Agency Name
Department of Investigation
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
295
Total
295
Department of Investigation
Pub Date: 20230426 • Agency: 032 • Agency Name: Department of Investigation
Pub Date
20230426
Agency
032
Agency Name
Department of Investigation
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
295
Total
295
Department of Investigation
Pub Date: 20230426 • Agency: 032 • Agency Name: Department of Investigation
Pub Date
20230426
Agency
032
Agency Name
Department of Investigation
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
295
Total
295
Department of Education
Pub Date: 20230426 • Agency: 040 • Agency Name: Department of Education
Pub Date
20230426
Agency
040
Agency Name
Department of Education
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
22118
Total
25981
Department of Education
Pub Date: 20230426 • Agency: 040 • Agency Name: Department of Education
Pub Date
20230426
Agency
040
Agency Name
Department of Education
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
22111
Total
25974
Department of Education
Pub Date: 20230426 • Agency: 040 • Agency Name: Department of Education
Pub Date
20230426
Agency
040
Agency Name
Department of Education
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
22111
Total
25427
Department of Education
Pub Date: 20230426 • Agency: 040 • Agency Name: Department of Education
Pub Date
20230426
Agency
040
Agency Name
Department of Education
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
22111
Total
25427
Department of Education
Pub Date: 20230426 • Agency: 040 • Agency Name: Department of Education
Pub Date
20230426
Agency
040
Agency Name
Department of Education
Fyear
2024
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
91382
Total
126932
Department of Education
Pub Date: 20230426 • Agency: 040 • Agency Name: Department of Education
Pub Date
20230426
Agency
040
Agency Name
Department of Education
Fyear
2025
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
91382
Total
126043
Department of Education
Pub Date: 20230426 • Agency: 040 • Agency Name: Department of Education
Pub Date
20230426
Agency
040
Agency Name
Department of Education
Fyear
2026
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
91382
Total
124224
Department of Education
Pub Date: 20230426 • Agency: 040 • Agency Name: Department of Education
Pub Date
20230426
Agency
040
Agency Name
Department of Education
Fyear
2027
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
91382
Total
124224
City University
Pub Date: 20230426 • Agency: 042 • Agency Name: City University
Pub Date
20230426
Agency
042
Agency Name
City University
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3473
Total
3473
City University
Pub Date: 20230426 • Agency: 042 • Agency Name: City University
Pub Date
20230426
Agency
042
Agency Name
City University
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3473
Total
3473
City University
Pub Date: 20230426 • Agency: 042 • Agency Name: City University
Pub Date
20230426
Agency
042
Agency Name
City University
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3473
Total
3473
City University
Pub Date: 20230426 • Agency: 042 • Agency Name: City University
Pub Date
20230426
Agency
042
Agency Name
City University
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3473
Total
3473
City University
Pub Date: 20230426 • Agency: 042 • Agency Name: City University
Pub Date
20230426
Agency
042
Agency Name
City University
Fyear
2024
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6302
Total
6302
City University
Pub Date: 20230426 • Agency: 042 • Agency Name: City University
Pub Date
20230426
Agency
042
Agency Name
City University
Fyear
2025
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6302
Total
6302
City University
Pub Date: 20230426 • Agency: 042 • Agency Name: City University
Pub Date
20230426
Agency
042
Agency Name
City University
Fyear
2026
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6302
Total
6302
City University
Pub Date: 20230426 • Agency: 042 • Agency Name: City University
Pub Date
20230426
Agency
042
Agency Name
City University
Fyear
2027
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6302
Total
6302
Civilian Complaint Review Board
Pub Date: 20230426 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20230426
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
243
Total
243
Civilian Complaint Review Board
Pub Date: 20230426 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20230426
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
243
Total
243
Civilian Complaint Review Board
Pub Date: 20230426 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20230426
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
243
Total
243
Civilian Complaint Review Board
Pub Date: 20230426 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20230426
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
243
Total
243
Police Department
Pub Date: 20230426 • Agency: 056 • Agency Name: Police Department
Pub Date
20230426
Agency
056
Agency Name
Police Department
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
16145
Total
16165
Police Department
Pub Date: 20230426 • Agency: 056 • Agency Name: Police Department
Pub Date
20230426
Agency
056
Agency Name
Police Department
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
16177
Total
16197
Police Department
Pub Date: 20230426 • Agency: 056 • Agency Name: Police Department
Pub Date
20230426
Agency
056
Agency Name
Police Department
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
16210
Total
16230
Police Department
Pub Date: 20230426 • Agency: 056 • Agency Name: Police Department
Pub Date
20230426
Agency
056
Agency Name
Police Department
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
16210
Total
16230
Police Department
Pub Date: 20230426 • Agency: 056 • Agency Name: Police Department
Pub Date
20230426
Agency
056
Agency Name
Police Department
Fyear
2024
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Police Department
Pub Date: 20230426 • Agency: 056 • Agency Name: Police Department
Pub Date
20230426
Agency
056
Agency Name
Police Department
Fyear
2025
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Police Department
Pub Date: 20230426 • Agency: 056 • Agency Name: Police Department
Pub Date
20230426
Agency
056
Agency Name
Police Department
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Police Department
Pub Date: 20230426 • Agency: 056 • Agency Name: Police Department
Pub Date
20230426
Agency
056
Agency Name
Police Department
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Fire Department
Pub Date: 20230426 • Agency: 057 • Agency Name: Fire Department
Pub Date
20230426
Agency
057
Agency Name
Fire Department
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6313
Total
6473
Fire Department
Pub Date: 20230426 • Agency: 057 • Agency Name: Fire Department
Pub Date
20230426
Agency
057
Agency Name
Fire Department
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6304
Total
6464
Fire Department
Pub Date: 20230426 • Agency: 057 • Agency Name: Fire Department
Pub Date
20230426
Agency
057
Agency Name
Fire Department
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6304
Total
6464
Fire Department
Pub Date: 20230426 • Agency: 057 • Agency Name: Fire Department
Pub Date
20230426
Agency
057
Agency Name
Fire Department
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6304
Total
6464
Fire Department
Pub Date: 20230426 • Agency: 057 • Agency Name: Fire Department
Pub Date
20230426
Agency
057
Agency Name
Fire Department
Fyear
2024
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10954
Fire Department
Pub Date: 20230426 • Agency: 057 • Agency Name: Fire Department
Pub Date
20230426
Agency
057
Agency Name
Fire Department
Fyear
2025
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10954
Fire Department
Pub Date: 20230426 • Agency: 057 • Agency Name: Fire Department
Pub Date
20230426
Agency
057
Agency Name
Fire Department
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10954
Fire Department
Pub Date: 20230426 • Agency: 057 • Agency Name: Fire Department
Pub Date
20230426
Agency
057
Agency Name
Fire Department
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10954
Department of Veterans' Services
Pub Date: 20230426 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20230426
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
35
Total
37
Department of Veterans' Services
Pub Date: 20230426 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20230426
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
35
Total
37
Department of Veterans' Services
Pub Date: 20230426 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20230426
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
35
Total
37
Department of Veterans' Services
Pub Date: 20230426 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20230426
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
35
Total
37
Administration for Children's Services
Pub Date: 20230426 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20230426
Agency
068
Agency Name
Administration for Children's Services
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6954
Total
7120
Administration for Children's Services
Pub Date: 20230426 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20230426
Agency
068
Agency Name
Administration for Children's Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6954
Total
7120