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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: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
28505
City Amt
26480
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
4686
City Amt
4604
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1863
City Amt
1818
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
55028
City Amt
52341
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
10793
City Amt
6122
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
10059
City Amt
9296
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
72
City Amt
72
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1328
City Amt
1328
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1294
City Amt
1294
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
328324
City Amt
234477
Ic Amt
93847
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
4136
City Amt
4136
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
5982
City Amt
5739
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2849151
City Amt
2799999
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
976645
City Amt
953613
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1165
City Amt
1124
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
228595
City Amt
108615
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
436301
City Amt
278937
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
67381
City Amt
61978
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
886622
City Amt
877743
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1023
City Amt
992
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
22023
City Amt
22023
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1475
City Amt
1420
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
102
Agy Nm
City Council
Ttl Amt
16833
City Amt
16458
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2061
City Amt
1995
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
11820
City Amt
11032
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1965
City Amt
1910
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
127
Agy Nm
FISA
Ttl Amt
17191
City Amt
15568
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5552
City Amt
5087
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1253
City Amt
1216
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
354
City Amt
340
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
290
City Amt
282
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2143
City Amt
1924
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
17903
City Amt
17351
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
3975
City Amt
3836
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
17449
City Amt
16886
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
801
City Amt
776
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
607
City Amt
529
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
5454
City Amt
5299
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
37019
City Amt
35932
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
10825
City Amt
6090
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
806
Agy Nm
HPD
Ttl Amt
88615
City Amt
48490
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
60311
City Amt
58397
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
217083
City Amt
176859
Ic Amt
0
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