Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20230426
Pub Dt: 20230426 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
108015
City Amt
108015
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
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2857
City Amt
2857
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
056
Agy Nm
Police Dept.
Ttl Amt
2669945
City Amt
2657572
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
057
Agy Nm
Fire Dept.
Ttl Amt
1617205
City Amt
1599008
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
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
619
City Amt
619
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
94799
City Amt
94799
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
158672
City Amt
158672
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
26198
City Amt
26198
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
072
Agy Nm
Dept. of Correction
Ttl Amt
495614
City Amt
494158
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
073
Agy Nm
Board of Correction
Ttl Amt
348
City Amt
348
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
747
City Amt
747
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
102
Agy Nm
City Council
Ttl Amt
10446
City Amt
10446
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
103
Agy Nm
City Clerk
Ttl Amt
696
City Amt
696
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
4989
City Amt
4989
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
11767
City Amt
11767
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
127
Agy Nm
FISA
Ttl Amt
8519
City Amt
8519
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
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: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2375
City Amt
2375
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
696
City Amt
696
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
166
City Amt
166
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
134
Agy Nm
Civil Service Commission
Ttl Amt
160
City Amt
160
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
975
City Amt
975
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6275
City Amt
6275
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
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: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
1557
City Amt
1557
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7478
City Amt
7478
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
400
City Amt
400
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
313
Agy Nm
Collective Bargaining
Ttl Amt
359
City Amt
359
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
12248
City Amt
12248
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4122
City Amt
4122
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
806
Agy Nm
HPD
Ttl Amt
30141
City Amt
30141
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
22799
City Amt
22799
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
91562
City Amt
91562
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
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: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
5816
City Amt
5816
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
826
Agy Nm
Environmental Protection
Ttl Amt
98022
City Amt
98022
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
299075
City Amt
299075
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1032
City Amt
1032
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
836
Agy Nm
Department of Finance
Ttl Amt
27951
City Amt
27951
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
92614
City Amt
92614
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
77762
City Amt
77762
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
19333
City Amt
19333
Ic Amt
0
NYC Data AI • Public-data exploration interface