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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: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
87667
City Amt
87667
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
153436
City Amt
153436
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
26381
City Amt
26381
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
072
Agy Nm
Dept. of Correction
Ttl Amt
492137
City Amt
490682
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
073
Agy Nm
Board of Correction
Ttl Amt
356
City Amt
356
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
719
City Amt
719
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
102
Agy Nm
City Council
Ttl Amt
10176
City Amt
10176
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
103
Agy Nm
City Clerk
Ttl Amt
670
City Amt
670
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
5129
City Amt
5129
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
11720
City Amt
11720
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
127
Agy Nm
FISA
Ttl Amt
8384
City Amt
8384
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
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: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2276
City Amt
2276
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
636
City Amt
636
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
177
City Amt
177
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
134
Agy Nm
Civil Service Commission
Ttl Amt
160
City Amt
160
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
971
City Amt
971
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6684
City Amt
6684
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
213
Agy Nm
Office of Racial Equity
Ttl Amt
0
City Amt
0
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
0
City Amt
0
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1664
City Amt
1664
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7647
City Amt
7647
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
380
City Amt
380
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
313
Agy Nm
Collective Bargaining
Ttl Amt
336
City Amt
336
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
12385
City Amt
12385
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4245
City Amt
4245
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
806
Agy Nm
HPD
Ttl Amt
30006
City Amt
30006
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
22637
City Amt
22637
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
96956
City Amt
96956
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
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: Forecast
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
5249
City Amt
5249
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
826
Agy Nm
Environmental Protection
Ttl Amt
98126
City Amt
98126
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
291636
City Amt
291636
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1042
City Amt
1042
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
836
Agy Nm
Department of Finance
Ttl Amt
28229
City Amt
28229
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
88315
City Amt
88315
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
66712
City Amt
66712
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
19169
City Amt
19169
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
33851
City Amt
33851
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
858
Agy Nm
DoITT
Ttl Amt
26503
City Amt
26503
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
860
Agy Nm
DORIS
Ttl Amt
760
City Amt
760
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
4321
City Amt
4321
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
901
Agy Nm
DA - New York
Ttl Amt
19971
City Amt
19971
Ic Amt
0
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