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Expenditure Differences The Comptrollers Office projects that expenditures will be greater than budgeted by OMB in each year of the financial plan

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Total Funded Full-Time Year-End Headcount, May 2025 Financial Plan Source: Office of the New York City Comptroller, Mayors Office of Management and Budget Compared with the January Financial Plan, total full-time authorized headcount increased by a total of 926 in FY 2025, 2,179 in FY 2026, and an average of over 1,400 in the outyears