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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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2025
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
29496
City Amt
29496
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
103425
City Amt
103425
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
84643
City Amt
84643
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
20640
City Amt
20640
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
37288
City Amt
37288
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
858
Agy Nm
DoITT
Ttl Amt
29015
City Amt
29015
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
860
Agy Nm
DORIS
Ttl Amt
791
City Amt
791
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
5771
City Amt
5771
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
901
Agy Nm
DA - New York
Ttl Amt
25247
City Amt
25247
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
902
Agy Nm
DA - Bronx
Ttl Amt
17462
City Amt
17462
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
903
Agy Nm
DA - Kings
Ttl Amt
19079
City Amt
19079
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
904
Agy Nm
DA - Queens
Ttl Amt
14050
City Amt
14050
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
905
Agy Nm
DA - Richmond
Ttl Amt
3579
City Amt
3579
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
906
Agy Nm
Special Narcotics
Ttl Amt
4375
City Amt
4375
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
941
Agy Nm
PA - New York
Ttl Amt
159
City Amt
159
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
942
Agy Nm
PA - Bronx
Ttl Amt
102
City Amt
102
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
943
Agy Nm
PA - Kings
Ttl Amt
175
City Amt
175
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
944
Agy Nm
PA - Queens
Ttl Amt
102
City Amt
102
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
945
Agy Nm
PA - Richmond
Ttl Amt
98
City Amt
98
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
17900
City Amt
17584
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
30917
City Amt
30372
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
19315
City Amt
18974
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
14623
City Amt
14365
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3443451
City Amt
2382007
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
78369
City Amt
77213
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
212504
City Amt
208755
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
202534
City Amt
198960
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
87401
City Amt
85859
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
0
City Amt
0
Ic Amt
0
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