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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: Pensions • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
161154
City Amt
161154
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
26656
City Amt
26656
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
072
Agy Nm
Dept. of Correction
Ttl Amt
533090
City Amt
531635
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
073
Agy Nm
Board of Correction
Ttl Amt
354
City Amt
354
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
760
City Amt
760
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
102
Agy Nm
City Council
Ttl Amt
10629
City Amt
10629
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
103
Agy Nm
City Clerk
Ttl Amt
708
City Amt
708
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
5077
City Amt
5077
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
11783
City Amt
11783
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
127
Agy Nm
FISA
Ttl Amt
8667
City Amt
8667
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
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: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2417
City Amt
2417
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
708
City Amt
708
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
169
City Amt
169
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
134
Agy Nm
Civil Service Commission
Ttl Amt
162
City Amt
162
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
992
City Amt
992
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6385
City Amt
6385
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1584
City Amt
1584
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7609
City Amt
7609
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
407
City Amt
407
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
313
Agy Nm
Collective Bargaining
Ttl Amt
365
City Amt
365
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
12462
City Amt
12462
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4194
City Amt
4194
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
806
Agy Nm
HPD
Ttl Amt
30668
City Amt
30668
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
23198
City Amt
23198
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
93163
City Amt
93163
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
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: Preliminary
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
5917
City Amt
5917
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
826
Agy Nm
Environmental Protection
Ttl Amt
99737
City Amt
99737
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
310466
City Amt
310466
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1050
City Amt
1050
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
836
Agy Nm
Department of Finance
Ttl Amt
28440
City Amt
28440
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
94233
City Amt
94233
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
79122
City Amt
79122
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
19671
City Amt
19671
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
35119
City Amt
35119
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
858
Agy Nm
DoITT
Ttl Amt
27853
City Amt
27853
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
860
Agy Nm
DORIS
Ttl Amt
732
City Amt
732
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
4703
City Amt
4703
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
901
Agy Nm
DA - New York
Ttl Amt
23161
City Amt
23161
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
902
Agy Nm
DA - Bronx
Ttl Amt
15624
City Amt
15624
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
903
Agy Nm
DA - Kings
Ttl Amt
17015
City Amt
17015
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
904
Agy Nm
DA - Queens
Ttl Amt
12855
City Amt
12855
Ic Amt
0
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