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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Dataset fields
Showing 50 real records
Fire Department
Pub Date: 20240424 • Agency: 057 • Agency Name: Fire Department
Pub Date
20240424
Agency
057
Agency Name
Fire Department
Fyear
2025
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10952
Fire Department
Pub Date: 20240424 • Agency: 057 • Agency Name: Fire Department
Pub Date
20240424
Agency
057
Agency Name
Fire Department
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10952
Fire Department
Pub Date: 20240424 • Agency: 057 • Agency Name: Fire Department
Pub Date
20240424
Agency
057
Agency Name
Fire Department
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10952
Fire Department
Pub Date: 20240424 • Agency: 057 • Agency Name: Fire Department
Pub Date
20240424
Agency
057
Agency Name
Fire Department
Fyear
2028
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10952
Department of Veterans' Services
Pub Date: 20240424 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20240424
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
36
Total
39
Department of Veterans' Services
Pub Date: 20240424 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20240424
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
36
Total
39
Department of Veterans' Services
Pub Date: 20240424 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20240424
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
36
Total
39
Department of Veterans' Services
Pub Date: 20240424 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20240424
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
36
Total
39
Administration for Children's Services
Pub Date: 20240424 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20240424
Agency
068
Agency Name
Administration for Children's Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6891
Total
7058
Administration for Children's Services
Pub Date: 20240424 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20240424
Agency
068
Agency Name
Administration for Children's Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6891
Total
7057
Administration for Children's Services
Pub Date: 20240424 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20240424
Agency
068
Agency Name
Administration for Children's Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6891
Total
7057
Administration for Children's Services
Pub Date: 20240424 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20240424
Agency
068
Agency Name
Administration for Children's Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6891
Total
7057
Department of Social Services
Pub Date: 20240424 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20240424
Agency
069
Agency Name
Department of Social Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9393
Total
12025
Department of Social Services
Pub Date: 20240424 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20240424
Agency
069
Agency Name
Department of Social Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9383
Total
11992
Department of Social Services
Pub Date: 20240424 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20240424
Agency
069
Agency Name
Department of Social Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9383
Total
11992
Department of Social Services
Pub Date: 20240424 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20240424
Agency
069
Agency Name
Department of Social Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9383
Total
11992
Department of Homeless Services
Pub Date: 20240424 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20240424
Agency
071
Agency Name
Department of Homeless Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1887
Total
1905
Department of Homeless Services
Pub Date: 20240424 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20240424
Agency
071
Agency Name
Department of Homeless Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1887
Total
1887
Department of Homeless Services
Pub Date: 20240424 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20240424
Agency
071
Agency Name
Department of Homeless Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1887
Total
1887
Department of Homeless Services
Pub Date: 20240424 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20240424
Agency
071
Agency Name
Department of Homeless Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1887
Total
1887
Department of Correction
Pub Date: 20240424 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20240424
Agency
072
Agency Name
Department of Correction
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1787
Total
1792
Department of Correction
Pub Date: 20240424 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20240424
Agency
072
Agency Name
Department of Correction
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1788
Total
1789
Department of Correction
Pub Date: 20240424 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20240424
Agency
072
Agency Name
Department of Correction
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1788
Total
1790
Department of Correction
Pub Date: 20240424 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20240424
Agency
072
Agency Name
Department of Correction
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1790
Total
1790
Department of Correction
Pub Date: 20240424 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20240424
Agency
072
Agency Name
Department of Correction
Fyear
2025
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Department of Correction
Pub Date: 20240424 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20240424
Agency
072
Agency Name
Department of Correction
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Department of Correction
Pub Date: 20240424 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20240424
Agency
072
Agency Name
Department of Correction
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Department of Correction
Pub Date: 20240424 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20240424
Agency
072
Agency Name
Department of Correction
Fyear
2028
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Board of Correction
Pub Date: 20240424 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20240424
Agency
073
Agency Name
Board of Correction
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
29
Total
29
Board of Correction
Pub Date: 20240424 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20240424
Agency
073
Agency Name
Board of Correction
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
29
Total
29
Board of Correction
Pub Date: 20240424 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20240424
Agency
073
Agency Name
Board of Correction
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
29
Total
29
Board of Correction
Pub Date: 20240424 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20240424
Agency
073
Agency Name
Board of Correction
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
29
Total
29
Public Advocate
Pub Date: 20240424 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20240424
Agency
101
Agency Name
Public Advocate
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
58
Total
58
Public Advocate
Pub Date: 20240424 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20240424
Agency
101
Agency Name
Public Advocate
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
58
Total
58
Public Advocate
Pub Date: 20240424 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20240424
Agency
101
Agency Name
Public Advocate
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
58
Total
58
Public Advocate
Pub Date: 20240424 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20240424
Agency
101
Agency Name
Public Advocate
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
58
Total
58
City Council
Pub Date: 20240424 • Agency: 102 • Agency Name: City Council
Pub Date
20240424
Agency
102
Agency Name
City Council
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
896
Total
896
City Council
Pub Date: 20240424 • Agency: 102 • Agency Name: City Council
Pub Date
20240424
Agency
102
Agency Name
City Council
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
823
Total
823
City Council
Pub Date: 20240424 • Agency: 102 • Agency Name: City Council
Pub Date
20240424
Agency
102
Agency Name
City Council
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
823
Total
823
City Council
Pub Date: 20240424 • Agency: 102 • Agency Name: City Council
Pub Date
20240424
Agency
102
Agency Name
City Council
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
823
Total
823
City Clerk
Pub Date: 20240424 • Agency: 103 • Agency Name: City Clerk
Pub Date
20240424
Agency
103
Agency Name
City Clerk
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
55
Total
55
City Clerk
Pub Date: 20240424 • Agency: 103 • Agency Name: City Clerk
Pub Date
20240424
Agency
103
Agency Name
City Clerk
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
55
Total
55
City Clerk
Pub Date: 20240424 • Agency: 103 • Agency Name: City Clerk
Pub Date
20240424
Agency
103
Agency Name
City Clerk
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
55
Total
55
City Clerk
Pub Date: 20240424 • Agency: 103 • Agency Name: City Clerk
Pub Date
20240424
Agency
103
Agency Name
City Clerk
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
55
Total
55
Department for the Aging
Pub Date: 20240424 • Agency: 125 • Agency Name: Department for the Aging
Pub Date
20240424
Agency
125
Agency Name
Department for the Aging
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
222
Total
351
Department for the Aging
Pub Date: 20240424 • Agency: 125 • Agency Name: Department for the Aging
Pub Date
20240424
Agency
125
Agency Name
Department for the Aging
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
222
Total
347
Department for the Aging
Pub Date: 20240424 • Agency: 125 • Agency Name: Department for the Aging
Pub Date
20240424
Agency
125
Agency Name
Department for the Aging
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
222
Total
347
Department for the Aging
Pub Date: 20240424 • Agency: 125 • Agency Name: Department for the Aging
Pub Date
20240424
Agency
125
Agency Name
Department for the Aging
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
222
Total
347
Department of Cultural Affairs
Pub Date: 20240424 • Agency: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20240424
Agency
126
Agency Name
Department of Cultural Affairs
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
72
Total
77
Department of Cultural Affairs
Pub Date: 20240424 • Agency: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20240424
Agency
126
Agency Name
Department of Cultural Affairs
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
72
Total
75