Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
6632
City Amt
6368
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1821
City Amt
1775
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
50947
City Amt
48357
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
10150
City Amt
5247
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
9482
City Amt
8737
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
72
City Amt
72
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
956
City Amt
956
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
911
City Amt
911
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
319064
City Amt
221993
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3050
City Amt
3050
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
6021
City Amt
5779
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2693308
City Amt
2634760
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
960162
City Amt
924235
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
971
City Amt
935
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
214369
City Amt
74195
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
400184
City Amt
238415
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
63463
City Amt
58100
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
819313
City Amt
810355
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1086
City Amt
1058
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
15961
City Amt
15961
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1394
City Amt
1341
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
102
Agy Nm
City Council
Ttl Amt
19322
City Amt
18914
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2012
City Amt
1950
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
11258
City Amt
10473
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1952
City Amt
1898
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
127
Agy Nm
FISA
Ttl Amt
16661
City Amt
15034
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5371
City Amt
4904
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1219
City Amt
1185
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
355
City Amt
342
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
288
City Amt
279
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2076
City Amt
1850
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
171
City Amt
159
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
16053
City Amt
15544
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
3688
City Amt
3574
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
16706
City Amt
16178
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
763
City Amt
738
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
601
City Amt
522
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
5058
City Amt
4900
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
34981
City Amt
33903
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
9661
City Amt
4917
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
806
Agy Nm
HPD
Ttl Amt
83127
City Amt
39434
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
56569
City Amt
54804
Ic Amt
0
NYC Data AI • Public-data exploration interface