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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: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2601
City Amt
2601
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
037
Agy Nm
New York Public Library
Ttl Amt
11584
City Amt
11584
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
038
Agy Nm
Brooklyn Public Library
Ttl Amt
9533
City Amt
9533
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
039
Agy Nm
Queens Borough Public Library
Ttl Amt
10304
City Amt
10304
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
040
Agy Nm
Dept. of Education
Ttl Amt
3700933
City Amt
3588679
Ic Amt
112254
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
108737
City Amt
108737
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
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
3432
City Amt
3432
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
056
Agy Nm
Police Dept.
Ttl Amt
2829291
City Amt
2816481
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
057
Agy Nm
Fire Dept.
Ttl Amt
1692733
City Amt
1675096
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
063
Agy Nm
Department of Veterans' Services
Ttl Amt
634
City Amt
634
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
103819
City Amt
103819
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
175691
City Amt
175691
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
28479
City Amt
28479
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
072
Agy Nm
Dept. of Correction
Ttl Amt
525206
City Amt
523627
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
073
Agy Nm
Board of Correction
Ttl Amt
506
City Amt
506
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
841
City Amt
841
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
102
Agy Nm
City Council
Ttl Amt
11834
City Amt
11834
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
103
Agy Nm
City Clerk
Ttl Amt
810
City Amt
810
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
5016
City Amt
5016
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
12296
City Amt
12296
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
127
Agy Nm
FISA
Ttl Amt
9424
City Amt
9424
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
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
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
131
Agy Nm
Payroll Administration
Ttl Amt
2649
City Amt
2649
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
752
City Amt
752
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
211
City Amt
211
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
134
Agy Nm
Civil Service Commission
Ttl Amt
174
City Amt
174
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
1139
City Amt
1139
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6561
City Amt
6561
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1634
City Amt
1634
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
8193
City Amt
8193
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
446
City Amt
446
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
313
Agy Nm
Collective Bargaining
Ttl Amt
384
City Amt
384
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
12931
City Amt
12931
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4565
City Amt
4565
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
806
Agy Nm
HPD
Ttl Amt
34359
City Amt
34359
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
25172
City Amt
25172
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
102291
City Amt
102291
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
0
City Amt
0
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
7433
City Amt
7433
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
826
Agy Nm
Environmental Protection
Ttl Amt
110471
City Amt
110471
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
317260
City Amt
317260
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1127
City Amt
1127
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
836
Agy Nm
Department of Finance
Ttl Amt
29496
City Amt
29496
Ic Amt
0
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