Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2022
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
98114
City Amt
98114
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
168680
City Amt
168680
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
29031
City Amt
29031
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
072
Agy Nm
Dept. of Correction
Ttl Amt
517159
City Amt
515704
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
073
Agy Nm
Board of Correction
Ttl Amt
415
City Amt
415
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
705
City Amt
705
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
102
Agy Nm
City Council
Ttl Amt
11384
City Amt
11384
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
103
Agy Nm
City Clerk
Ttl Amt
747
City Amt
747
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
5487
City Amt
5487
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
9948
City Amt
9948
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
127
Agy Nm
FISA
Ttl Amt
9072
City Amt
9072
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
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
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
131
Agy Nm
Payroll Administration
Ttl Amt
2561
City Amt
2561
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
671
City Amt
671
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
189
City Amt
189
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
134
Agy Nm
Civil Service Commission
Ttl Amt
166
City Amt
166
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
1048
City Amt
1048
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
7397
City Amt
7397
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1831
City Amt
1831
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
8368
City Amt
8368
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
431
City Amt
431
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
313
Agy Nm
Collective Bargaining
Ttl Amt
362
City Amt
362
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
14228
City Amt
14228
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4653
City Amt
4653
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
806
Agy Nm
HPD
Ttl Amt
32817
City Amt
32817
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
24881
City Amt
24881
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
99312
City Amt
99312
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
0
City Amt
0
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
6100
City Amt
6100
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
826
Agy Nm
Environmental Protection
Ttl Amt
108003
City Amt
108003
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
283253
City Amt
283253
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1140
City Amt
1140
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
836
Agy Nm
Department of Finance
Ttl Amt
31327
City Amt
31327
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
95893
City Amt
95893
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
77558
City Amt
77558
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
21609
City Amt
21609
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
39653
City Amt
39653
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
858
Agy Nm
DoITT
Ttl Amt
28235
City Amt
28235
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
860
Agy Nm
DORIS
Ttl Amt
871
City Amt
871
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
4988
City Amt
4988
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
901
Agy Nm
DA - New York
Ttl Amt
22275
City Amt
22275
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
902
Agy Nm
DA - Bronx
Ttl Amt
14365
City Amt
14365
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
903
Agy Nm
DA - Kings
Ttl Amt
16540
City Amt
16540
Ic Amt
0
NYC Data AI • Public-data exploration interface