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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: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
133
Agy Nm
Equal Employment Practices Com
Ttl Amt
529
City Amt
529
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
376
City Amt
376
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
Ttl Amt
2765
City Amt
2438
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
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: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
19327
City Amt
19327
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
1058
City Amt
1058
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
475
City Amt
475
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
226
Agy Nm
Commission on Human Rights
Ttl Amt
4574
City Amt
4574
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
260
Agy Nm
Youth & Community Development
Ttl Amt
25874
City Amt
25819
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
740
City Amt
740
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
313
Agy Nm
Office of Collective Barg.
Ttl Amt
857
City Amt
795
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
499
Agy Nm
Community Boards (All)
Ttl Amt
6167
City Amt
6167
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
781
Agy Nm
Department of Probation
Ttl Amt
40372
City Amt
40372
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
801
Agy Nm
Dept. Small Business Services
Ttl Amt
14427
City Amt
9962
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
112474
City Amt
45166
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
810
Agy Nm
Department of Buildings
Ttl Amt
71163
City Amt
71163
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
264166
City Amt
229856
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
819
Agy Nm
Health and Hospitals Corp.
Ttl Amt
64590
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
820
Agy Nm
Office Admin Trials & Hearings
Ttl Amt
20084
City Amt
20084
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
319240
City Amt
313186
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
827
Agy Nm
Department of Sanitation
Ttl Amt
660395
City Amt
659484
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
2587
City Amt
2587
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
87416
City Amt
87298
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
841
Agy Nm
Department of Transportation
Ttl Amt
321717
City Amt
244347
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
219945
City Amt
212565
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
56766
City Amt
48254
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
97730
City Amt
95015
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
858
Agy Nm
D.O.I.T.T.
Ttl Amt
65954
City Amt
64773
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
Ttl Amt
2100
City Amt
2017
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
866
Agy Nm
Department of Consumer and Worker Protection
Ttl Amt
17007
City Amt
17007
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
901
Agy Nm
District Attorney - N.Y.
Ttl Amt
56728
City Amt
56728
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
902
Agy Nm
District Attorney - Bronx
Ttl Amt
43893
City Amt
43893
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
903
Agy Nm
District Attorney - Kings
Ttl Amt
48538
City Amt
48538
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
904
Agy Nm
District Attorney - Queens
Ttl Amt
32397
City Amt
32397
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
905
Agy Nm
District Attorney - Richmond
Ttl Amt
7782
City Amt
7782
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
Ttl Amt
9431
City Amt
9431
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
Ttl Amt
417
City Amt
417
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
942
Agy Nm
Public Administrator - Bronx
Ttl Amt
191
City Amt
191
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
Ttl Amt
504
City Amt
504
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
944
Agy Nm
Public Administrator - Queens
Ttl Amt
394
City Amt
394
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
945
Agy Nm
Public Administrator -Richmond
Ttl Amt
291
City Amt
291
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
16913
City Amt
16913
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
16161
City Amt
16161
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2446
City Amt
2446
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
667
City Amt
667
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
010
Agy Nm
President,Borough of Manhattan
Ttl Amt
652
City Amt
652
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
011
Agy Nm
President,Borough of the Bronx
Ttl Amt
685
City Amt
685
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
Ttl Amt
752
City Amt
752
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
013
Agy Nm
President,Borough of Queens
Ttl Amt
746
City Amt
746
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
014
Agy Nm
President,Borough of S.I.
Ttl Amt
354
City Amt
354
Ic Amt
0
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