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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: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1655
City Amt
1600
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
102
Agy Nm
City Council
Ttl Amt
23970
City Amt
23512
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2225
City Amt
2166
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
13384
City Amt
12900
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2399
City Amt
2342
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
127
Agy Nm
FISA
Ttl Amt
19307
City Amt
17687
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
2989
City Amt
2902
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5942
City Amt
5480
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1687
City Amt
1645
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
399
City Amt
384
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
332
City Amt
324
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2552
City Amt
2174
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
17876
City Amt
17373
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
694
City Amt
669
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
328
City Amt
315
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
4199
City Amt
4075
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
20856
City Amt
20219
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
746
City Amt
724
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
731
City Amt
654
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
5553
City Amt
5399
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
36960
City Amt
35932
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
12598
City Amt
7747
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
806
Agy Nm
HPD
Ttl Amt
100982
City Amt
35441
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
61779
City Amt
60091
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
237962
City Amt
197797
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
58180
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
17268
City Amt
16826
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
287142
City Amt
274896
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
586354
City Amt
575425
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
2299
City Amt
2228
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
75717
City Amt
73714
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
287355
City Amt
194202
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
196028
City Amt
183921
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
50603
City Amt
40931
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
88288
City Amt
83286
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
60606
City Amt
57433
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
1864
City Amt
1730
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
14738
City Amt
14289
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
51948
City Amt
50461
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
36866
City Amt
35721
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
42975
City Amt
41725
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
30131
City Amt
29253
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
7292
City Amt
7066
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
8456
City Amt
8232
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
402
City Amt
389
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
181
City Amt
172
Ic Amt
0
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