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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: Executive
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2025
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2552
City Amt
2163
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
138
Agy Nm
Districting Commission
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
18714
City Amt
18152
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
213
Agy Nm
Office of Racial Equity
Ttl Amt
1460
City Amt
1421
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
439
City Amt
428
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
226
Agy Nm
Human Rights Commission
Ttl Amt
4293
City Amt
4156
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
20203
City Amt
19584
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
814
City Amt
793
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
313
Agy Nm
Collective Bargaining
Ttl Amt
710
City Amt
632
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
499
Agy Nm
Community Boards
Ttl Amt
5613
City Amt
5454
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
781
Agy Nm
Dept. of Probation
Ttl Amt
38161
City Amt
37051
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
12261
City Amt
7381
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
806
Agy Nm
HPD
Ttl Amt
100402
City Amt
35068
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
62765
City Amt
61113
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
236065
City Amt
195926
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
57812
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
15856
City Amt
15440
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
826
Agy Nm
Environmental Protection
Ttl Amt
291977
City Amt
279463
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
589867
City Amt
579276
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2331
City Amt
2257
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
836
Agy Nm
Department of Finance
Ttl Amt
78259
City Amt
76191
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
286196
City Amt
205412
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
193160
City Amt
181422
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
51167
City Amt
44728
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
89200
City Amt
84094
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
858
Agy Nm
DoITT
Ttl Amt
60585
City Amt
57705
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
860
Agy Nm
DORIS
Ttl Amt
1855
City Amt
1721
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
15016
City Amt
14565
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
901
Agy Nm
DA - New York
Ttl Amt
49352
City Amt
48057
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
902
Agy Nm
DA - Bronx
Ttl Amt
35590
City Amt
34403
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
903
Agy Nm
DA - Kings
Ttl Amt
40833
City Amt
39667
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
904
Agy Nm
DA - Queens
Ttl Amt
28607
City Amt
27753
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
905
Agy Nm
DA - Richmond
Ttl Amt
7151
City Amt
6936
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
906
Agy Nm
Special Narcotics
Ttl Amt
8645
City Amt
8389
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
941
Agy Nm
PA - New York
Ttl Amt
403
City Amt
390
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
942
Agy Nm
PA - Bronx
Ttl Amt
221
City Amt
213
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
943
Agy Nm
PA - Kings
Ttl Amt
423
City Amt
409
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
944
Agy Nm
PA - Queens
Ttl Amt
353
City Amt
345
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
945
Agy Nm
PA - Richmond
Ttl Amt
252
City Amt
247
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3672
City Amt
3672
Ic Amt
0
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