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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
902
Agy Nm
DA - Bronx
Ttl Amt
14017
City Amt
14017
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
903
Agy Nm
DA - Kings
Ttl Amt
15850
City Amt
15850
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
904
Agy Nm
DA - Queens
Ttl Amt
10867
City Amt
10867
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
905
Agy Nm
DA - Richmond
Ttl Amt
2800
City Amt
2800
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
906
Agy Nm
Special Narcotics
Ttl Amt
3839
City Amt
3839
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
941
Agy Nm
PA - New York
Ttl Amt
119
City Amt
119
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
942
Agy Nm
PA - Bronx
Ttl Amt
108
City Amt
108
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
943
Agy Nm
PA - Kings
Ttl Amt
142
City Amt
142
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
944
Agy Nm
PA - Queens
Ttl Amt
97
City Amt
97
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
945
Agy Nm
PA - Richmond
Ttl Amt
88
City Amt
88
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
21439
City Amt
20993
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
37031
City Amt
36260
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
23134
City Amt
22653
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
17514
City Amt
17150
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
2175981
City Amt
2173481
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
66436
City Amt
65349
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
206909
City Amt
202602
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
234731
City Amt
229846
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
82431
City Amt
80715
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
122633
City Amt
120080
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
277212
City Amt
271442
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
150369
City Amt
104448
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
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: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
252884
City Amt
247621
Ic Amt
0
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