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
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
17552
City Amt
17043
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
1300
City Amt
1204
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
231
City Amt
215
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
3966
City Amt
3844
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
19160
City Amt
18274
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
796
City Amt
774
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
678
City Amt
600
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
5366
City Amt
5212
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
37175
City Amt
36083
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
11638
City Amt
6970
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
806
Agy Nm
HPD
Ttl Amt
96032
City Amt
49311
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
60427
City Amt
58780
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
217912
City Amt
177817
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
54110
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
15354
City Amt
14935
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
266985
City Amt
254719
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
553524
City Amt
542488
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
2275
City Amt
2202
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
74131
City Amt
72168
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
261644
City Amt
180692
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
179560
City Amt
168046
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
48696
City Amt
42157
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
84906
City Amt
79933
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
57463
City Amt
54071
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
1809
City Amt
1675
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
14697
City Amt
14256
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
49474
City Amt
48019
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
33839
City Amt
32732
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
40296
City Amt
39118
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
28600
City Amt
27744
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
7178
City Amt
6962
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
8087
City Amt
7861
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
392
City Amt
378
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
217
City Amt
209
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
404
City Amt
391
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
340
City Amt
332
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
241
City Amt
236
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
19590
City Amt
19590
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
16840
City Amt
16840
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2023
City Amt
2023
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
813
City Amt
813
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
763
City Amt
763
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
751
City Amt
751
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
970
City Amt
970
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
905
City Amt
905
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
523
City Amt
523
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
11597
City Amt
11597
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3198
City Amt
3198
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
951
City Amt
951
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
24547
City Amt
24547
Ic Amt
0
NYC Data AI • Public-data exploration interface