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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
943
Agy Nm
PA - Kings
Ttl Amt
474
City Amt
459
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
944
Agy Nm
PA - Queens
Ttl Amt
355
City Amt
347
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
945
Agy Nm
PA - Richmond
Ttl Amt
275
City Amt
270
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
21317
City Amt
21317
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
18899
City Amt
18899
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2333
City Amt
2333
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
834
City Amt
834
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
796
City Amt
796
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
860
City Amt
860
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
959
City Amt
959
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
925
City Amt
925
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
524
City Amt
524
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
11872
City Amt
11872
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3495
City Amt
3495
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
989
City Amt
989
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
24516
City Amt
24516
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
4797
City Amt
4797
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
4193
City Amt
4193
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2565
City Amt
2565
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
12620
City Amt
12620
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
10015
City Amt
10015
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
11082
City Amt
11082
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3552565
City Amt
3440311
Ic Amt
112254
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
93603
City Amt
93603
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
3267
City Amt
3267
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2732993
City Amt
2719718
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1682940
City Amt
1665657
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
604
City Amt
604
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
98825
City Amt
98825
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
168214
City Amt
168214
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
27109
City Amt
27109
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
502745
City Amt
501277
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
482
City Amt
482
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
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: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
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: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
800
City Amt
800
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
102
Agy Nm
City Council
Ttl Amt
11265
City Amt
11265
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
771
City Amt
771
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
4774
City Amt
4774
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
12246
City Amt
12246
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
127
Agy Nm
FISA
Ttl Amt
8970
City Amt
8970
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Pensions
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: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2522
City Amt
2522
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
716
City Amt
716
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
201
City Amt
201
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
166
City Amt
166
Ic Amt
0
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