NYC Agency Staffing Dashboard

Authorized vs Actual Staffing with Vacancy Rates

  • Overlays historical vacancy rate to Historical Plan vs Actual chart. The dashboard has data going back to FY 2017, but FY 2022 is shown as default.
  • This visual can show what drives vacancy rate increases/decreases, be they changes in the number of authorized positions, the number of actual employees, or a combination of both.
  • Filter: Select an agency, employee category, fiscal year, funding source, or a combination from the filters to filter the other visuals.
  • $242 billion
    Aug
    2022