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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: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
1084
City Amt
1084
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
138
Agy Nm
Districting Commission
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6246
City Amt
6246
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
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: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
1555
City Amt
1555
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7799
City Amt
7799
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
425
City Amt
425
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
313
Agy Nm
Collective Bargaining
Ttl Amt
366
City Amt
366
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
499
Agy Nm
Community Boards
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
781
Agy Nm
Dept. of Probation
Ttl Amt
12309
City Amt
12309
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4346
City Amt
4346
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
806
Agy Nm
HPD
Ttl Amt
32706
City Amt
32706
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
23961
City Amt
23961
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
97370
City Amt
97370
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
819
Agy Nm
Health and Hospitals Corporation
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
7076
City Amt
7076
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
826
Agy Nm
Environmental Protection
Ttl Amt
105157
City Amt
105157
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
317020
City Amt
317020
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1073
City Amt
1073
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
836
Agy Nm
Department of Finance
Ttl Amt
28077
City Amt
28077
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
98450
City Amt
98450
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
80571
City Amt
80571
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
19647
City Amt
19647
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
35494
City Amt
35494
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
858
Agy Nm
DoITT
Ttl Amt
27619
City Amt
27619
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
860
Agy Nm
DORIS
Ttl Amt
753
City Amt
753
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
5493
City Amt
5493
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
901
Agy Nm
DA - New York
Ttl Amt
24033
City Amt
24033
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
902
Agy Nm
DA - Bronx
Ttl Amt
16622
City Amt
16622
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
903
Agy Nm
DA - Kings
Ttl Amt
18161
City Amt
18161
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
904
Agy Nm
DA - Queens
Ttl Amt
13374
City Amt
13374
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
905
Agy Nm
DA - Richmond
Ttl Amt
3407
City Amt
3407
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
906
Agy Nm
Special Narcotics
Ttl Amt
4164
City Amt
4164
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
941
Agy Nm
PA - New York
Ttl Amt
151
City Amt
151
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
942
Agy Nm
PA - Bronx
Ttl Amt
97
City Amt
97
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
943
Agy Nm
PA - Kings
Ttl Amt
166
City Amt
166
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
944
Agy Nm
PA - Queens
Ttl Amt
98
City Amt
98
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
945
Agy Nm
PA - Richmond
Ttl Amt
93
City Amt
93
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
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