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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: Executive
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2025
Agy Cd
941
Agy Nm
PA - New York
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
942
Agy Nm
PA - 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
943
Agy Nm
PA - Kings
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
944
Agy Nm
PA - 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
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
37258
City Amt
34454
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
26881
City Amt
26881
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
5099
City Amt
5099
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1780
City Amt
1606
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1668
City Amt
1668
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
2018
City Amt
2018
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
1896
City Amt
1896
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2273
City Amt
2273
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1214
City Amt
1214
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
27761
City Amt
26383
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
7058
City Amt
2231
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1859
City Amt
1859
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
53059
City Amt
51908
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
11161
City Amt
6874
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
9662
City Amt
9195
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
69
City Amt
69
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1230
City Amt
1230
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1209
City Amt
1209
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
316705
City Amt
225458
Ic Amt
91247
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3932
City Amt
3932
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
6669
City Amt
6669
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2906833
City Amt
2891364
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1053605
City Amt
1033035
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
1026
City Amt
1026
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
237193
City Amt
85741
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
427864
City Amt
280439
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
65137
City Amt
63017
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
853313
City Amt
853313
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1122
City Amt
1122
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
20113
City Amt
20113
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1480
City Amt
1480
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
102
Agy Nm
City Council
Ttl Amt
21280
City Amt
21280
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2198
City Amt
2198
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
12175
City Amt
11692
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2216
City Amt
2216
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
127
Agy Nm
FISA
Ttl Amt
18538
City Amt
17226
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
657
City Amt
657
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5714
City Amt
5367
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2024
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1285
City Amt
1285
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