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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
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
11343
City Amt
11343
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
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3128
City Amt
3128
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
021
Agy Nm
Tax Commission
Ttl Amt
930
City Amt
930
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
025
Agy Nm
Law Department
Ttl Amt
24009
City Amt
24009
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
030
Agy Nm
City Planning
Ttl Amt
3801
City Amt
3801
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
032
Agy Nm
Dept. of Investigation
Ttl Amt
3592
City Amt
3592
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
035
Agy Nm
Research Libraries
Ttl Amt
2232
City Amt
2232
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
037
Agy Nm
New York Public Library
Ttl Amt
10186
City Amt
10186
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
038
Agy Nm
Brooklyn Public Library
Ttl Amt
7942
City Amt
7942
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
039
Agy Nm
Queens Borough Public Library
Ttl Amt
8582
City Amt
8582
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
040
Agy Nm
Dept. of Education
Ttl Amt
3246130
City Amt
3133876
Ic Amt
112254
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
93003
City Amt
93003
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
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2731
City Amt
2731
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
056
Agy Nm
Police Dept.
Ttl Amt
2602242
City Amt
2588967
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
057
Agy Nm
Fire Dept.
Ttl Amt
1579878
City Amt
1562595
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
063
Agy Nm
Department of Veterans' Services
Ttl Amt
591
City Amt
591
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
90615
City Amt
90615
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
155148
City Amt
155148
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
25042
City Amt
25042
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
072
Agy Nm
Dept. of Correction
Ttl Amt
480661
City Amt
479193
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
073
Agy Nm
Board of Correction
Ttl Amt
333
City Amt
333
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
714
City Amt
714
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
102
Agy Nm
City Council
Ttl Amt
9985
City Amt
9985
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
103
Agy Nm
City Clerk
Ttl Amt
665
City Amt
665
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
4769
City Amt
4769
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
11687
City Amt
11687
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
127
Agy Nm
FISA
Ttl Amt
8143
City Amt
8143
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
128
Agy Nm
Office of Criminal Justice
Ttl Amt
0
City Amt
0
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
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
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
131
Agy Nm
Payroll Administration
Ttl Amt
2270
City Amt
2270
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
665
City Amt
665
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
158
City Amt
158
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
134
Agy Nm
Civil Service Commission
Ttl Amt
153
City Amt
153
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
932
City Amt
932
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
5998
City Amt
5998
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
213
Agy Nm
Office of Racial Equity
Ttl Amt
0
City Amt
0
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
0
City Amt
0
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1488
City Amt
1488
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7148
City Amt
7148
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
383
City Amt
383
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
313
Agy Nm
Collective Bargaining
Ttl Amt
343
City Amt
343
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
11707
City Amt
11707
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
3940
City Amt
3940
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
806
Agy Nm
HPD
Ttl Amt
28811
City Amt
28811
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
21793
City Amt
21793
Ic Amt
0
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