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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
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
442
City Amt
432
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
226
Agy Nm
Human Rights Commission
Ttl Amt
4237
City Amt
4100
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
19687
City Amt
19098
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
817
City Amt
795
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
313
Agy Nm
Collective Bargaining
Ttl Amt
663
City Amt
585
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
499
Agy Nm
Community Boards
Ttl Amt
5697
City Amt
5538
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
781
Agy Nm
Dept. of Probation
Ttl Amt
38834
City Amt
37712
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
11494
City Amt
6884
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
806
Agy Nm
HPD
Ttl Amt
96258
City Amt
48066
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
63373
City Amt
61605
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
232736
City Amt
192589
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
57267
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
14793
City Amt
14377
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
826
Agy Nm
Environmental Protection
Ttl Amt
282782
City Amt
270168
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
570749
City Amt
560198
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2325
City Amt
2251
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
836
Agy Nm
Department of Finance
Ttl Amt
77879
City Amt
75811
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
281329
City Amt
200115
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
187906
City Amt
176487
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
50772
City Amt
44332
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
88448
City Amt
83342
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
858
Agy Nm
DoITT
Ttl Amt
59353
City Amt
55783
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
860
Agy Nm
DORIS
Ttl Amt
1875
City Amt
1739
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
14626
City Amt
14175
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
901
Agy Nm
DA - New York
Ttl Amt
48077
City Amt
46782
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
902
Agy Nm
DA - Bronx
Ttl Amt
34746
City Amt
33558
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
903
Agy Nm
DA - Kings
Ttl Amt
39409
City Amt
38243
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
904
Agy Nm
DA - Queens
Ttl Amt
27890
City Amt
27036
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
905
Agy Nm
DA - Richmond
Ttl Amt
7268
City Amt
7053
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
906
Agy Nm
Special Narcotics
Ttl Amt
8413
City Amt
8156
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
941
Agy Nm
PA - New York
Ttl Amt
400
City Amt
387
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
942
Agy Nm
PA - Bronx
Ttl Amt
228
City Amt
220
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
943
Agy Nm
PA - Kings
Ttl Amt
453
City Amt
440
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
944
Agy Nm
PA - Queens
Ttl Amt
324
City Amt
316
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
945
Agy Nm
PA - Richmond
Ttl Amt
242
City Amt
237
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
22395
City Amt
22395
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
19854
City Amt
19854
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2451
City Amt
2451
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
876
City Amt
876
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
836
City Amt
836
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
904
City Amt
904
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
1008
City Amt
1008
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
972
City Amt
972
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
551
City Amt
551
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
12472
City Amt
12472
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3672
City Amt
3672
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1039
City Amt
1039
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
25755
City Amt
25755
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
5040
City Amt
5040
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
4405
City Amt
4405
Ic Amt
0
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