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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: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
38890
City Amt
34524
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
23668
City Amt
23146
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
4533
City Amt
4385
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1927
City Amt
1725
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1822
City Amt
1765
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
2291
City Amt
2222
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2125
City Amt
2057
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2330
City Amt
2276
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1519
City Amt
1473
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
31206
City Amt
29160
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
6069
City Amt
1419
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
2039
City Amt
1997
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
56130
City Amt
53592
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
12608
City Amt
3784
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
10270
City Amt
9533
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1451
City Amt
1451
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1414
City Amt
1414
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
344496
City Amt
259001
Ic Amt
85495
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
4516
City Amt
4516
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
7084
City Amt
6846
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
3068388
City Amt
3011308
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1090349
City Amt
1066603
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1101
City Amt
1063
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
247075
City Amt
96670
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
452280
City Amt
276094
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
71188
City Amt
65908
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
907594
City Amt
898723
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1264
City Amt
1233
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
23339
City Amt
23339
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1584
City Amt
1528
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
102
Agy Nm
City Council
Ttl Amt
21513
City Amt
21074
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2255
City Amt
2200
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
13268
City Amt
12507
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2427
City Amt
2367
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
127
Agy Nm
FISA
Ttl Amt
19398
City Amt
17789
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
1498
City Amt
1447
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
6000
City Amt
5538
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1415
City Amt
1376
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
348
City Amt
336
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
311
City Amt
305
Ic Amt
0
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