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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: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
207823
City Amt
181564
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
48602
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
12649
City Amt
12293
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
248135
City Amt
238929
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
516739
City Amt
506005
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
2138
City Amt
2063
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
67746
City Amt
65789
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
246515
City Amt
169090
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
170229
City Amt
159602
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
45565
City Amt
43376
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
77894
City Amt
72926
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
53755
City Amt
50569
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
1744
City Amt
1607
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
12806
City Amt
12369
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
42705
City Amt
41297
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
29602
City Amt
28525
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
35162
City Amt
34005
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
24132
City Amt
23312
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
6482
City Amt
6266
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
7253
City Amt
7028
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
336
City Amt
323
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
203
City Amt
195
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
417
City Amt
403
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
277
City Amt
269
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
215
City Amt
210
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
19017
City Amt
19017
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
16916
City Amt
16916
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
1873
City Amt
1873
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
785
City Amt
785
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
714
City Amt
714
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
694
City Amt
694
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
888
City Amt
888
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
765
City Amt
765
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
511
City Amt
511
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
11739
City Amt
11739
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3130
City Amt
3130
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
901
City Amt
901
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
25264
City Amt
25264
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
4293
City Amt
4293
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
4692
City Amt
4692
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2481
City Amt
2481
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
11074
City Amt
11074
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
9394
City Amt
9394
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
10007
City Amt
10007
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3267205
City Amt
3154951
Ic Amt
112254
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
95941
City Amt
95941
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2673
City Amt
2673
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2640743
City Amt
2628369
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1565584
City Amt
1547387
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
621
City Amt
621
Ic Amt
0
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