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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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
50712
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
12640
City Amt
12253
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
826
Agy Nm
Environmental Protection
Ttl Amt
260939
City Amt
248661
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
526141
City Amt
515881
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2397
City Amt
2318
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
836
Agy Nm
Department of Finance
Ttl Amt
73930
City Amt
71854
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
255195
City Amt
174178
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
177963
City Amt
166172
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
49189
City Amt
42656
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
82880
City Amt
77778
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
858
Agy Nm
DoITT
Ttl Amt
57151
City Amt
53926
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
860
Agy Nm
DORIS
Ttl Amt
1825
City Amt
1687
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
13161
City Amt
12684
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
901
Agy Nm
DA - New York
Ttl Amt
42432
City Amt
41232
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
902
Agy Nm
DA - Bronx
Ttl Amt
30700
City Amt
29599
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
903
Agy Nm
DA - Kings
Ttl Amt
35422
City Amt
34318
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
904
Agy Nm
DA - Queens
Ttl Amt
24109
City Amt
23324
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
905
Agy Nm
DA - Richmond
Ttl Amt
6481
City Amt
6277
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
906
Agy Nm
Special Narcotics
Ttl Amt
7649
City Amt
7414
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
941
Agy Nm
PA - New York
Ttl Amt
340
City Amt
327
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
942
Agy Nm
PA - Bronx
Ttl Amt
200
City Amt
192
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
943
Agy Nm
PA - Kings
Ttl Amt
398
City Amt
386
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
944
Agy Nm
PA - Queens
Ttl Amt
278
City Amt
270
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
945
Agy Nm
PA - Richmond
Ttl Amt
219
City Amt
214
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
20396
City Amt
20396
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
17533
City Amt
17533
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2106
City Amt
2106
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
847
City Amt
847
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
795
City Amt
795
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
782
City Amt
782
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
1010
City Amt
1010
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
943
City Amt
943
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
545
City Amt
545
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
12074
City Amt
12074
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3330
City Amt
3330
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
990
City Amt
990
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
25557
City Amt
25557
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
4046
City Amt
4046
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
3824
City Amt
3824
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2149
City Amt
2149
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
9642
City Amt
9642
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
7641
City Amt
7641
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
8521
City Amt
8521
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3279241
City Amt
3166987
Ic Amt
112254
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
99764
City Amt
99764
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2907
City Amt
2907
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2647787
City Amt
2635414
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1586808
City Amt
1568611
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
629
City Amt
629
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
96456
City Amt
96456
Ic Amt
0
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