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
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
310
City Amt
310
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
134
Agy Nm
Civil Service Commission
Ttl Amt
304
City Amt
304
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
2388
City Amt
2226
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
138
Agy Nm
Districting Commission
Ttl Amt
9
City Amt
9
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
16215
City Amt
16215
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
213
Agy Nm
Office of Racial Equity
Ttl Amt
115
City Amt
115
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
41
City Amt
41
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
226
Agy Nm
Human Rights Commission
Ttl Amt
3612
City Amt
3612
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
18554
City Amt
18426
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
762
City Amt
762
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
313
Agy Nm
Collective Bargaining
Ttl Amt
668
City Amt
601
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
499
Agy Nm
Community Boards
Ttl Amt
3975
City Amt
3975
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
781
Agy Nm
Dept. of Probation
Ttl Amt
34177
City Amt
34177
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
10988
City Amt
8357
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
806
Agy Nm
HPD
Ttl Amt
90780
City Amt
39435
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
57837
City Amt
57837
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
217534
City Amt
193166
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
49622
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
15271
City Amt
15271
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
826
Agy Nm
Environmental Protection
Ttl Amt
276569
City Amt
270573
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
553280
City Amt
552365
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2148
City Amt
2148
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
836
Agy Nm
Department of Finance
Ttl Amt
70096
City Amt
69968
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
272808
City Amt
189217
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
184089
City Amt
177213
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
46666
City Amt
37086
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
80734
City Amt
78918
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
858
Agy Nm
DoITT
Ttl Amt
56466
City Amt
54905
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
860
Agy Nm
DORIS
Ttl Amt
1724
City Amt
1633
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
14046
City Amt
14046
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
901
Agy Nm
DA - New York
Ttl Amt
48206
City Amt
48206
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
902
Agy Nm
DA - Bronx
Ttl Amt
32299
City Amt
32299
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
903
Agy Nm
DA - Kings
Ttl Amt
39435
City Amt
39435
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
904
Agy Nm
DA - Queens
Ttl Amt
27458
City Amt
27458
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
905
Agy Nm
DA - Richmond
Ttl Amt
6948
City Amt
6948
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
906
Agy Nm
Special Narcotics
Ttl Amt
7601
City Amt
7601
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
941
Agy Nm
PA - New York
Ttl Amt
359
City Amt
359
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
942
Agy Nm
PA - Bronx
Ttl Amt
180
City Amt
180
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
943
Agy Nm
PA - Kings
Ttl Amt
387
City Amt
387
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
944
Agy Nm
PA - Queens
Ttl Amt
329
City Amt
329
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
945
Agy Nm
PA - Richmond
Ttl Amt
241
City Amt
241
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
19161
City Amt
19161
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
16471
City Amt
16471
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
1979
City Amt
1979
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
795
City Amt
795
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
747
City Amt
747
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
734
City Amt
734
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
949
City Amt
949
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
885
City Amt
885
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
512
City Amt
512
Ic Amt
0
NYC Data AI • Public-data exploration interface