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 Education
Pub Date: 20250116 • Agency: 040 • Agency Name: Department of Education
Pub Date
20250116
Agency
040
Agency Name
Department of Education
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
22831
Total
26144
Department of Education
Pub Date: 20250116 • Agency: 040 • Agency Name: Department of Education
Pub Date
20250116
Agency
040
Agency Name
Department of Education
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
22831
Total
26144
Department of Education
Pub Date: 20250116 • Agency: 040 • Agency Name: Department of Education
Pub Date
20250116
Agency
040
Agency Name
Department of Education
Fyear
2025
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
91384
Total
126045
Department of Education
Pub Date: 20250116 • Agency: 040 • Agency Name: Department of Education
Pub Date
20250116
Agency
040
Agency Name
Department of Education
Fyear
2026
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
91384
Total
124226
Department of Education
Pub Date: 20250116 • Agency: 040 • Agency Name: Department of Education
Pub Date
20250116
Agency
040
Agency Name
Department of Education
Fyear
2027
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
91384
Total
124226
Department of Education
Pub Date: 20250116 • Agency: 040 • Agency Name: Department of Education
Pub Date
20250116
Agency
040
Agency Name
Department of Education
Fyear
2028
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
91384
Total
124226
City University
Pub Date: 20250116 • Agency: 042 • Agency Name: City University
Pub Date
20250116
Agency
042
Agency Name
City University
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3123
Total
3123
City University
Pub Date: 20250116 • Agency: 042 • Agency Name: City University
Pub Date
20250116
Agency
042
Agency Name
City University
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3123
Total
3123
City University
Pub Date: 20250116 • Agency: 042 • Agency Name: City University
Pub Date
20250116
Agency
042
Agency Name
City University
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3123
Total
3123
City University
Pub Date: 20250116 • Agency: 042 • Agency Name: City University
Pub Date
20250116
Agency
042
Agency Name
City University
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3123
Total
3123
City University
Pub Date: 20250116 • Agency: 042 • Agency Name: City University
Pub Date
20250116
Agency
042
Agency Name
City University
Fyear
2025
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6252
Total
6252
City University
Pub Date: 20250116 • Agency: 042 • Agency Name: City University
Pub Date
20250116
Agency
042
Agency Name
City University
Fyear
2026
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6252
Total
6252
City University
Pub Date: 20250116 • Agency: 042 • Agency Name: City University
Pub Date
20250116
Agency
042
Agency Name
City University
Fyear
2027
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6252
Total
6252
City University
Pub Date: 20250116 • Agency: 042 • Agency Name: City University
Pub Date
20250116
Agency
042
Agency Name
City University
Fyear
2028
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6252
Total
6252
Civilian Complaint Review Board
Pub Date: 20250116 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20250116
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
257
Total
257
Civilian Complaint Review Board
Pub Date: 20250116 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20250116
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
258
Total
258
Civilian Complaint Review Board
Pub Date: 20250116 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20250116
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
258
Total
258
Civilian Complaint Review Board
Pub Date: 20250116 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20250116
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
258
Total
258
Police Department
Pub Date: 20250116 • Agency: 056 • Agency Name: Police Department
Pub Date
20250116
Agency
056
Agency Name
Police Department
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15597
Total
15783
Police Department
Pub Date: 20250116 • Agency: 056 • Agency Name: Police Department
Pub Date
20250116
Agency
056
Agency Name
Police Department
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15529
Total
15537
Police Department
Pub Date: 20250116 • Agency: 056 • Agency Name: Police Department
Pub Date
20250116
Agency
056
Agency Name
Police Department
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15529
Total
15537
Police Department
Pub Date: 20250116 • Agency: 056 • Agency Name: Police Department
Pub Date
20250116
Agency
056
Agency Name
Police Department
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15529
Total
15537
Police Department
Pub Date: 20250116 • Agency: 056 • Agency Name: Police Department
Pub Date
20250116
Agency
056
Agency Name
Police Department
Fyear
2025
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35051
Police Department
Pub Date: 20250116 • Agency: 056 • Agency Name: Police Department
Pub Date
20250116
Agency
056
Agency Name
Police Department
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Police Department
Pub Date: 20250116 • Agency: 056 • Agency Name: Police Department
Pub Date
20250116
Agency
056
Agency Name
Police Department
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Police Department
Pub Date: 20250116 • Agency: 056 • Agency Name: Police Department
Pub Date
20250116
Agency
056
Agency Name
Police Department
Fyear
2028
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Fire Department
Pub Date: 20250116 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250116
Agency
057
Agency Name
Fire Department
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6249
Total
6361
Fire Department
Pub Date: 20250116 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250116
Agency
057
Agency Name
Fire Department
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6250
Total
6362
Fire Department
Pub Date: 20250116 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250116
Agency
057
Agency Name
Fire Department
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6250
Total
6362
Fire Department
Pub Date: 20250116 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250116
Agency
057
Agency Name
Fire Department
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6250
Total
6362
Fire Department
Pub Date: 20250116 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250116
Agency
057
Agency Name
Fire Department
Fyear
2025
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10952
Fire Department
Pub Date: 20250116 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250116
Agency
057
Agency Name
Fire Department
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10952
Fire Department
Pub Date: 20250116 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250116
Agency
057
Agency Name
Fire Department
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
10942
Total
10952
Fire Department
Pub Date: 20250116 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250116
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: 20250116 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20250116
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: 20250116 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20250116
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: 20250116 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20250116
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: 20250116 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20250116
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: 20250116 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20250116
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: 20250116 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20250116
Agency
068
Agency Name
Administration for Children's Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6892
Total
7058
Administration for Children's Services
Pub Date: 20250116 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20250116
Agency
068
Agency Name
Administration for Children's Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6892
Total
7058
Administration for Children's Services
Pub Date: 20250116 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20250116
Agency
068
Agency Name
Administration for Children's Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6892
Total
7058
Department of Social Services
Pub Date: 20250116 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20250116
Agency
069
Agency Name
Department of Social Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9536
Total
12180
Department of Social Services
Pub Date: 20250116 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20250116
Agency
069
Agency Name
Department of Social Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9442
Total
12051
Department of Social Services
Pub Date: 20250116 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20250116
Agency
069
Agency Name
Department of Social Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9453
Total
12062
Department of Social Services
Pub Date: 20250116 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20250116
Agency
069
Agency Name
Department of Social Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9453
Total
12062
Department of Homeless Services
Pub Date: 20250116 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20250116
Agency
071
Agency Name
Department of Homeless Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1907
Total
1925
Department of Homeless Services
Pub Date: 20250116 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20250116
Agency
071
Agency Name
Department of Homeless Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1893
Total
1893
Department of Homeless Services
Pub Date: 20250116 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20250116
Agency
071
Agency Name
Department of Homeless Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1893
Total
1893
Department of Homeless Services
Pub Date: 20250116 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20250116
Agency
071
Agency Name
Department of Homeless Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1893
Total
1893