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
Department of City Planning
Pub Date: 20260217 • Agency: 030 • Agency Name: Department of City Planning
Pub Date
20260217
Agency
030
Agency Name
Department of City Planning
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
213
Total
388
Department of City Planning
Pub Date: 20260217 • Agency: 030 • Agency Name: Department of City Planning
Pub Date
20260217
Agency
030
Agency Name
Department of City Planning
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
215
Total
389
Department of City Planning
Pub Date: 20260217 • Agency: 030 • Agency Name: Department of City Planning
Pub Date
20260217
Agency
030
Agency Name
Department of City Planning
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
215
Total
387
Department of City Planning
Pub Date: 20260217 • Agency: 030 • Agency Name: Department of City Planning
Pub Date
20260217
Agency
030
Agency Name
Department of City Planning
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
212
Total
381
Department of Investigation
Pub Date: 20260217 • Agency: 032 • Agency Name: Department of Investigation
Pub Date
20260217
Agency
032
Agency Name
Department of Investigation
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
311
Total
314
Department of Investigation
Pub Date: 20260217 • Agency: 032 • Agency Name: Department of Investigation
Pub Date
20260217
Agency
032
Agency Name
Department of Investigation
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
295
Total
295
Department of Investigation
Pub Date: 20260217 • Agency: 032 • Agency Name: Department of Investigation
Pub Date
20260217
Agency
032
Agency Name
Department of Investigation
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
295
Total
295
Department of Investigation
Pub Date: 20260217 • Agency: 032 • Agency Name: Department of Investigation
Pub Date
20260217
Agency
032
Agency Name
Department of Investigation
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
295
Total
295
Department of Education
Pub Date: 20260217 • Agency: 040 • Agency Name: Department of Education
Pub Date
20260217
Agency
040
Agency Name
Department of Education
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
23251
Total
26604
Department of Education
Pub Date: 20260217 • Agency: 040 • Agency Name: Department of Education
Pub Date
20260217
Agency
040
Agency Name
Department of Education
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
22898
Total
26488
Department of Education
Pub Date: 20260217 • Agency: 040 • Agency Name: Department of Education
Pub Date
20260217
Agency
040
Agency Name
Department of Education
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
22898
Total
26488
Department of Education
Pub Date: 20260217 • Agency: 040 • Agency Name: Department of Education
Pub Date
20260217
Agency
040
Agency Name
Department of Education
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
22898
Total
26488
Department of Education
Pub Date: 20260217 • Agency: 040 • Agency Name: Department of Education
Pub Date
20260217
Agency
040
Agency Name
Department of Education
Fyear
2026
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
93554
Total
128634
Department of Education
Pub Date: 20260217 • Agency: 040 • Agency Name: Department of Education
Pub Date
20260217
Agency
040
Agency Name
Department of Education
Fyear
2027
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
92996
Total
128784
Department of Education
Pub Date: 20260217 • Agency: 040 • Agency Name: Department of Education
Pub Date
20260217
Agency
040
Agency Name
Department of Education
Fyear
2028
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
93002
Total
128790
Department of Education
Pub Date: 20260217 • Agency: 040 • Agency Name: Department of Education
Pub Date
20260217
Agency
040
Agency Name
Department of Education
Fyear
2029
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
93002
Total
128790
City University
Pub Date: 20260217 • Agency: 042 • Agency Name: City University
Pub Date
20260217
Agency
042
Agency Name
City University
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3127
Total
3127
City University
Pub Date: 20260217 • Agency: 042 • Agency Name: City University
Pub Date
20260217
Agency
042
Agency Name
City University
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3123
Total
3123
City University
Pub Date: 20260217 • Agency: 042 • Agency Name: City University
Pub Date
20260217
Agency
042
Agency Name
City University
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3123
Total
3123
City University
Pub Date: 20260217 • Agency: 042 • Agency Name: City University
Pub Date
20260217
Agency
042
Agency Name
City University
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
3123
Total
3123
City University
Pub Date: 20260217 • Agency: 042 • Agency Name: City University
Pub Date
20260217
Agency
042
Agency Name
City University
Fyear
2026
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6252
Total
6252
City University
Pub Date: 20260217 • Agency: 042 • Agency Name: City University
Pub Date
20260217
Agency
042
Agency Name
City University
Fyear
2027
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6252
Total
6252
City University
Pub Date: 20260217 • Agency: 042 • Agency Name: City University
Pub Date
20260217
Agency
042
Agency Name
City University
Fyear
2028
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6252
Total
6252
City University
Pub Date: 20260217 • Agency: 042 • Agency Name: City University
Pub Date
20260217
Agency
042
Agency Name
City University
Fyear
2029
Unipedname
Pedagogical
Agy Grp
Mayoral Agencies & Elected Officials
City
6252
Total
6252
Civilian Complaint Review Board
Pub Date: 20260217 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20260217
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
273
Total
273
Civilian Complaint Review Board
Pub Date: 20260217 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20260217
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
273
Total
273
Civilian Complaint Review Board
Pub Date: 20260217 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20260217
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
273
Total
273
Civilian Complaint Review Board
Pub Date: 20260217 • Agency: 054 • Agency Name: Civilian Complaint Review Board
Pub Date
20260217
Agency
054
Agency Name
Civilian Complaint Review Board
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
273
Total
273
Police Department
Pub Date: 20260217 • Agency: 056 • Agency Name: Police Department
Pub Date
20260217
Agency
056
Agency Name
Police Department
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15482
Total
15548
Police Department
Pub Date: 20260217 • Agency: 056 • Agency Name: Police Department
Pub Date
20260217
Agency
056
Agency Name
Police Department
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15397
Total
15405
Police Department
Pub Date: 20260217 • Agency: 056 • Agency Name: Police Department
Pub Date
20260217
Agency
056
Agency Name
Police Department
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15397
Total
15405
Police Department
Pub Date: 20260217 • Agency: 056 • Agency Name: Police Department
Pub Date
20260217
Agency
056
Agency Name
Police Department
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15397
Total
15405
Police Department
Pub Date: 20260217 • Agency: 056 • Agency Name: Police Department
Pub Date
20260217
Agency
056
Agency Name
Police Department
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
34971
Total
35025
Police Department
Pub Date: 20260217 • Agency: 056 • Agency Name: Police Department
Pub Date
20260217
Agency
056
Agency Name
Police Department
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
34971
Total
34975
Police Department
Pub Date: 20260217 • Agency: 056 • Agency Name: Police Department
Pub Date
20260217
Agency
056
Agency Name
Police Department
Fyear
2028
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35156
Total
35160
Police Department
Pub Date: 20260217 • Agency: 056 • Agency Name: Police Department
Pub Date
20260217
Agency
056
Agency Name
Police Department
Fyear
2029
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35156
Total
35160
Fire Department
Pub Date: 20260217 • Agency: 057 • Agency Name: Fire Department
Pub Date
20260217
Agency
057
Agency Name
Fire Department
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6208
Total
6321
Fire Department
Pub Date: 20260217 • Agency: 057 • Agency Name: Fire Department
Pub Date
20260217
Agency
057
Agency Name
Fire Department
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6198
Total
6308
Fire Department
Pub Date: 20260217 • Agency: 057 • Agency Name: Fire Department
Pub Date
20260217
Agency
057
Agency Name
Fire Department
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6198
Total
6308
Fire Department
Pub Date: 20260217 • Agency: 057 • Agency Name: Fire Department
Pub Date
20260217
Agency
057
Agency Name
Fire Department
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6198
Total
6276
Fire Department
Pub Date: 20260217 • Agency: 057 • Agency Name: Fire Department
Pub Date
20260217
Agency
057
Agency Name
Fire Department
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
11284
Total
11294
Fire Department
Pub Date: 20260217 • Agency: 057 • Agency Name: Fire Department
Pub Date
20260217
Agency
057
Agency Name
Fire Department
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
11284
Total
11294
Fire Department
Pub Date: 20260217 • Agency: 057 • Agency Name: Fire Department
Pub Date
20260217
Agency
057
Agency Name
Fire Department
Fyear
2028
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
11284
Total
11294
Fire Department
Pub Date: 20260217 • Agency: 057 • Agency Name: Fire Department
Pub Date
20260217
Agency
057
Agency Name
Fire Department
Fyear
2029
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
11284
Total
11294
Department of Veterans' Services
Pub Date: 20260217 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20260217
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
47
Total
50
Department of Veterans' Services
Pub Date: 20260217 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20260217
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
46
Total
49
Department of Veterans' Services
Pub Date: 20260217 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20260217
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
46
Total
49
Department of Veterans' Services
Pub Date: 20260217 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20260217
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
46
Total
49
Administration for Children's Services
Pub Date: 20260217 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20260217
Agency
068
Agency Name
Administration for Children's Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6337
Total
7114
Administration for Children's Services
Pub Date: 20260217 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20260217
Agency
068
Agency Name
Administration for Children's Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6344
Total
7121