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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
313
Agy Nm
Collective Bargaining
Ttl Amt
591
City Amt
512
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
499
Agy Nm
Community Boards
Ttl Amt
5433
City Amt
5278
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
781
Agy Nm
Dept. of Probation
Ttl Amt
37146
City Amt
36061
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
10320
City Amt
5622
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
806
Agy Nm
HPD
Ttl Amt
87674
City Amt
46682
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
61117
City Amt
59156
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
213550
City Amt
187249
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
47368
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
12512
City Amt
12125
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
826
Agy Nm
Environmental Protection
Ttl Amt
252534
City Amt
235456
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
502744
City Amt
492514
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2444
City Amt
2362
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
836
Agy Nm
Department of Finance
Ttl Amt
73643
City Amt
71554
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
243960
City Amt
159922
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
168670
City Amt
155274
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
49042
City Amt
35455
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
83115
City Amt
78010
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
858
Agy Nm
DoITT
Ttl Amt
57799
City Amt
54576
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
860
Agy Nm
DORIS
Ttl Amt
1851
City Amt
1711
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
12786
City Amt
12343
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
901
Agy Nm
DA - New York
Ttl Amt
41846
City Amt
40673
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
902
Agy Nm
DA - Bronx
Ttl Amt
30685
City Amt
29597
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
903
Agy Nm
DA - Kings
Ttl Amt
34954
City Amt
33869
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
904
Agy Nm
DA - Queens
Ttl Amt
23787
City Amt
23013
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
905
Agy Nm
DA - Richmond
Ttl Amt
6429
City Amt
6225
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
906
Agy Nm
Special Narcotics
Ttl Amt
7686
City Amt
7450
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
941
Agy Nm
PA - New York
Ttl Amt
344
City Amt
331
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
942
Agy Nm
PA - Bronx
Ttl Amt
201
City Amt
193
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
943
Agy Nm
PA - Kings
Ttl Amt
392
City Amt
380
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
944
Agy Nm
PA - Queens
Ttl Amt
277
City Amt
269
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
945
Agy Nm
PA - Richmond
Ttl Amt
216
City Amt
211
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
19206
City Amt
19206
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
17084
City Amt
17084
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
1892
City Amt
1892
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
793
City Amt
793
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
722
City Amt
722
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
701
City Amt
701
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
897
City Amt
897
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
773
City Amt
773
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
516
City Amt
516
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
11856
City Amt
11856
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3161
City Amt
3161
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
910
City Amt
910
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
25515
City Amt
25515
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
4335
City Amt
4335
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
4738
City Amt
4738
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2272
City Amt
2272
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
10192
City Amt
10192
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
8105
City Amt
8105
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2023
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
9002
City Amt
9002
Ic Amt
0
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