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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: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
2051
City Amt
1982
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2002
City Amt
1934
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2211
City Amt
2157
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1439
City Amt
1394
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
28924
City Amt
26883
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
5422
City Amt
5100
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1942
City Amt
1897
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
54183
City Amt
51593
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
11263
City Amt
6302
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
9692
City Amt
8952
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
72
City Amt
72
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1019
City Amt
1019
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
970
City Amt
970
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
320218
City Amt
236662
Ic Amt
83556
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3231
City Amt
3231
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
6433
City Amt
6184
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2887636
City Amt
2830144
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1009977
City Amt
983236
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1015
City Amt
980
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
230389
City Amt
101365
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
429058
City Amt
272335
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
67035
City Amt
61675
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
880616
City Amt
871795
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1206
City Amt
1175
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
16939
City Amt
16939
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1508
City Amt
1452
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
102
Agy Nm
City Council
Ttl Amt
17231
City Amt
16848
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2139
City Amt
2075
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
12118
City Amt
11325
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2085
City Amt
2029
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
127
Agy Nm
FISA
Ttl Amt
17800
City Amt
16181
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5733
City Amt
5267
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1276
City Amt
1240
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
379
City Amt
366
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
304
City Amt
296
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2235
City Amt
2006
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
17157
City Amt
16650
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
504
City Amt
504
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
223
City Amt
223
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
3881
City Amt
3758
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
17794
City Amt
17255
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
809
City Amt
785
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
641
City Amt
562
Ic Amt
0
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