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Additional Costs Allocation

Additional agency costs for Pension, Fringe Benefits and Debt Service that are included in the Pensions, Miscellaneous Budget and Debit Service agencies. Dollars are In thousands. This data set is updated annually.

City Government Mayor's Office of Management and Budget (OMB) Dataset u42g-qjaj 9 fields
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Showing 50 real records
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1231
City Amt
1231
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1221
City Amt
1221
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
322854
City Amt
231223
Ic Amt
91631
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
042
Agy Nm
City University
Ttl Amt
3854
City Amt
3854
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
7294
City Amt
7294
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
3105804
City Amt
3067847
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
057
Agy Nm
Fire Department
Ttl Amt
1103820
City Amt
1080664
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1076
City Amt
1076
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
068
Agy Nm
Admin. for Children Services
Ttl Amt
255997
City Amt
110052
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
436873
City Amt
263217
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
68438
City Amt
65913
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
828100
City Amt
828100
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1141
City Amt
1141
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
095
Agy Nm
Citywide Pension Contributions
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
19466
City Amt
19466
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
099
Agy Nm
Debt Service
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1591
City Amt
1591
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
102
Agy Nm
City Council
Ttl Amt
24207
City Amt
24207
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2235
City Amt
2235
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
125
Agy Nm
Department for the Aging
Ttl Amt
13216
City Amt
12898
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
2334
City Amt
2334
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
Ttl Amt
19133
City Amt
17682
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
2357
City Amt
2357
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
131
Agy Nm
Office of Payroll Admin.
Ttl Amt
5915
City Amt
5532
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
132
Agy Nm
Independent Budget Office
Ttl Amt
1672
City Amt
1672
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
133
Agy Nm
Equal Employment Practices Com
Ttl Amt
367
City Amt
367
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
329
City Amt
329
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
Ttl Amt
2479
City Amt
2214
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
16603
City Amt
16603
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
475
City Amt
475
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
215
Agy Nm
Commision on Racial Equity
Ttl Amt
323
City Amt
323
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
226
Agy Nm
Commission on Human Rights
Ttl Amt
3903
City Amt
3903
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
260
Agy Nm
Youth & Community Development
Ttl Amt
20959
City Amt
20950
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
705
City Amt
705
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
313
Agy Nm
Office of Collective Barg.
Ttl Amt
723
City Amt
648
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
499
Agy Nm
Community Boards (All)
Ttl Amt
4399
City Amt
4399
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
781
Agy Nm
Department of Probation
Ttl Amt
35681
City Amt
35681
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
801
Agy Nm
Dept. Small Business Services
Ttl Amt
11815
City Amt
9392
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
95855
City Amt
30695
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
810
Agy Nm
Department of Buildings
Ttl Amt
59732
City Amt
59732
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
230275
City Amt
203277
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
819
Agy Nm
Health and Hospitals Corp.
Ttl Amt
51862
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
820
Agy Nm
Office Admin Trials & Hearings
Ttl Amt
17202
City Amt
17202
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
285679
City Amt
279710
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
827
Agy Nm
Department of Sanitation
Ttl Amt
584969
City Amt
584059
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
2195
City Amt
2195
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
74725
City Amt
74583
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
841
Agy Nm
Department of Transportation
Ttl Amt
292763
City Amt
209747
Ic Amt
0
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