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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
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
3621
City Amt
3505
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1610
City Amt
1408
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1643
City Amt
1588
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
1943
City Amt
1874
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2195
City Amt
2129
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2166
City Amt
2112
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1425
City Amt
1380
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
28462
City Amt
26431
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
6144
City Amt
5988
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1834
City Amt
1788
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
56474
City Amt
53734
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
10614
City Amt
5788
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
10262
City Amt
9495
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
74
City Amt
74
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1249
City Amt
1249
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1222
City Amt
1222
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
321867
City Amt
219912
Ic Amt
101955
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3902
City Amt
3902
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
6139
City Amt
5883
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2626046
City Amt
2576496
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
937337
City Amt
907188
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1161
City Amt
1122
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
220101
City Amt
99868
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
427029
City Amt
280500
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
67021
City Amt
61598
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
812897
City Amt
803773
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
965
City Amt
933
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
20802
City Amt
20802
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1488
City Amt
1433
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
102
Agy Nm
City Council
Ttl Amt
16956
City Amt
16587
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2113
City Amt
2044
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
11987
City Amt
11200
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1880
City Amt
1830
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
127
Agy Nm
FISA
Ttl Amt
17132
City Amt
15506
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5538
City Amt
5072
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1231
City Amt
1194
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
366
City Amt
352
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
292
City Amt
284
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2083
City Amt
1870
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
79
City Amt
74
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
17990
City Amt
17435
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
3966
City Amt
3831
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
16839
City Amt
16313
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2023
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
790
City Amt
765
Ic Amt
0
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