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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
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
191201
City Amt
167668
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
47520
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
10344
City Amt
9969
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
230254
City Amt
220016
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
492940
City Amt
482144
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
2301
City Amt
2145
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
66872
City Amt
64842
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
226245
City Amt
142902
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
155091
City Amt
138044
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
44291
City Amt
35600
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
102144
City Amt
72833
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
52749
City Amt
49444
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
1687
City Amt
1516
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
12603
City Amt
10943
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
41885
City Amt
40287
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
28500
City Amt
27446
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
33474
City Amt
32293
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
22884
City Amt
22054
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
6303
City Amt
6080
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
6968
City Amt
6753
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
307
City Amt
295
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
188
City Amt
180
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
378
City Amt
364
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
257
City Amt
249
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
204
City Amt
199
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
21739
City Amt
21739
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
15568
City Amt
15568
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
1930
City Amt
1930
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
866
City Amt
866
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
724
City Amt
724
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
797
City Amt
797
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
944
City Amt
944
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
755
City Amt
755
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
581
City Amt
581
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
12534
City Amt
12534
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3470
City Amt
3470
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
943
City Amt
943
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
28576
City Amt
28576
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
5005
City Amt
5005
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
5441
City Amt
5441
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
3116
City Amt
3116
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
13234
City Amt
13234
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
10424
City Amt
10424
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
11412
City Amt
11412
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3389894
City Amt
3277640
Ic Amt
112254
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
87268
City Amt
87268
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2848
City Amt
2848
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2727622
City Amt
2715249
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1544968
City Amt
1526772
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
696
City Amt
696
Ic Amt
0
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