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
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
23299
City Amt
22777
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
4267
City Amt
4119
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1851
City Amt
1649
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1789
City Amt
1732
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
2182
City Amt
2113
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2101
City Amt
2033
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2341
City Amt
2286
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1511
City Amt
1466
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
30554
City Amt
28508
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
5820
City Amt
1775
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
2019
City Amt
1975
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
55716
City Amt
53178
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
12072
City Amt
6975
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
10048
City Amt
9311
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
71
City Amt
71
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1478
City Amt
1478
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1408
City Amt
1408
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
345532
City Amt
260048
Ic Amt
85484
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
4530
City Amt
4530
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
6766
City Amt
6528
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
3029109
City Amt
2972027
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1046582
City Amt
1023060
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
1083
City Amt
1045
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
244429
City Amt
93469
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
448354
City Amt
272155
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
70990
City Amt
65710
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
916421
City Amt
907550
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1266
City Amt
1234
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
23950
City Amt
23950
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1579
City Amt
1522
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
102
Agy Nm
City Council
Ttl Amt
20330
City Amt
19891
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2201
City Amt
2144
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
12865
City Amt
12112
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2262
City Amt
2203
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
127
Agy Nm
FISA
Ttl Amt
18785
City Amt
17177
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
1508
City Amt
1457
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5955
City Amt
5493
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1399
City Amt
1361
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
390
City Amt
378
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
300
City Amt
293
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2390
City Amt
2157
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
17982
City Amt
17474
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
1471
City Amt
1432
Ic Amt
0