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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
905
Agy Nm
DA - Richmond
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
906
Agy Nm
Special Narcotics
Ttl Amt
4173
City Amt
4173
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
941
Agy Nm
PA - New York
Ttl Amt
127
City Amt
127
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
942
Agy Nm
PA - Bronx
Ttl Amt
109
City Amt
109
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
943
Agy Nm
PA - Kings
Ttl Amt
136
City Amt
136
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
944
Agy Nm
PA - Queens
Ttl Amt
101
City Amt
101
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
945
Agy Nm
PA - Richmond
Ttl Amt
93
City Amt
93
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
22511
City Amt
22068
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
38882
City Amt
38116
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
24291
City Amt
23812
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
18390
City Amt
18028
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
2328550
City Amt
2326050
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
66018
City Amt
64937
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
217255
City Amt
212973
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
246469
City Amt
241611
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
86553
City Amt
84846
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
128765
City Amt
126227
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
291074
City Amt
285337
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
132435
City Amt
91703
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
102
Agy Nm
City Council
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
265530
City Amt
260296
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
127
Agy Nm
FISA
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Preliminary
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2024
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
0
City Amt
0
Ic Amt
0
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