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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: Executive
Pub Dt
20230426
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2024
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
34515
City Amt
34515
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
858
Agy Nm
DoITT
Ttl Amt
27374
City Amt
27374
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
860
Agy Nm
DORIS
Ttl Amt
720
City Amt
720
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
4622
City Amt
4622
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
901
Agy Nm
DA - New York
Ttl Amt
22763
City Amt
22763
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
902
Agy Nm
DA - Bronx
Ttl Amt
15355
City Amt
15355
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
903
Agy Nm
DA - Kings
Ttl Amt
16723
City Amt
16723
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
904
Agy Nm
DA - Queens
Ttl Amt
12634
City Amt
12634
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
905
Agy Nm
DA - Richmond
Ttl Amt
3273
City Amt
3273
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
906
Agy Nm
Special Narcotics
Ttl Amt
4101
City Amt
4101
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
941
Agy Nm
PA - New York
Ttl Amt
125
City Amt
125
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
942
Agy Nm
PA - Bronx
Ttl Amt
107
City Amt
107
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
943
Agy Nm
PA - Kings
Ttl Amt
133
City Amt
133
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
944
Agy Nm
PA - Queens
Ttl Amt
100
City Amt
100
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
945
Agy Nm
PA - Richmond
Ttl Amt
92
City Amt
92
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
17392
City Amt
17056
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
30040
City Amt
29460
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
18767
City Amt
18405
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
14208
City Amt
13934
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
2467079
City Amt
2464579
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
76494
City Amt
75291
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
207761
City Amt
203749
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
194451
City Amt
190695
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
93786
City Amt
91975
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
126985
City Amt
124533
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
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: Executive
Pub Dt
20230426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
332162
City Amt
325747
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
116749
City Amt
69798
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2024
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
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