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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
499
Agy Nm
Community Boards
Ttl Amt
5440
City Amt
5282
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
781
Agy Nm
Dept. of Probation
Ttl Amt
37435
City Amt
36327
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
10483
City Amt
5578
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
806
Agy Nm
HPD
Ttl Amt
90010
City Amt
45761
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
61035
City Amt
59170
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
219789
City Amt
179759
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
51820
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
13528
City Amt
13159
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
826
Agy Nm
Environmental Protection
Ttl Amt
266658
City Amt
254368
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
545080
City Amt
534607
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2260
City Amt
2184
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
836
Agy Nm
Department of Finance
Ttl Amt
73317
City Amt
71314
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
262966
City Amt
181862
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
181931
City Amt
170137
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
48254
City Amt
41760
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
83382
City Amt
78327
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
858
Agy Nm
DoITT
Ttl Amt
57409
City Amt
54225
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
860
Agy Nm
DORIS
Ttl Amt
1808
City Amt
1674
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
13699
City Amt
13249
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
901
Agy Nm
DA - New York
Ttl Amt
44611
City Amt
43386
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
902
Agy Nm
DA - Bronx
Ttl Amt
31829
City Amt
30705
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
903
Agy Nm
DA - Kings
Ttl Amt
37181
City Amt
36053
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
904
Agy Nm
DA - Queens
Ttl Amt
25721
City Amt
24920
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
905
Agy Nm
DA - Richmond
Ttl Amt
6840
City Amt
6633
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
906
Agy Nm
Special Narcotics
Ttl Amt
7833
City Amt
7593
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
941
Agy Nm
PA - New York
Ttl Amt
369
City Amt
356
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
942
Agy Nm
PA - Bronx
Ttl Amt
218
City Amt
210
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
943
Agy Nm
PA - Kings
Ttl Amt
440
City Amt
427
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
944
Agy Nm
PA - Queens
Ttl Amt
299
City Amt
291
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
945
Agy Nm
PA - Richmond
Ttl Amt
230
City Amt
225
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
20045
City Amt
20045
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
17231
City Amt
17231
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2070
City Amt
2070
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
832
City Amt
832
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
781
City Amt
781
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
768
City Amt
768
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
993
City Amt
993
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
926
City Amt
926
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
536
City Amt
536
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
11866
City Amt
11866
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3272
City Amt
3272
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
973
City Amt
973
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
25118
City Amt
25118
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
3976
City Amt
3976
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
3758
City Amt
3758
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2149
City Amt
2149
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
9642
City Amt
9642
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
7641
City Amt
7641
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
8521
City Amt
8521
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3356358
City Amt
3244104
Ic Amt
112254
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