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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
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
36798
City Amt
33045
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
20414
City Amt
19905
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
3427
City Amt
3312
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1574
City Amt
1372
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1687
City Amt
1632
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
1936
City Amt
1868
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2224
City Amt
2158
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
1987
City Amt
1933
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1464
City Amt
1420
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
27780
City Amt
25753
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
5076
City Amt
4893
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1734
City Amt
1687
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
56940
City Amt
54114
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
10716
City Amt
5883
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
10507
City Amt
9711
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
74
City Amt
74
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1274
City Amt
1274
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1254
City Amt
1254
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
321738
City Amt
219783
Ic Amt
101955
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3906
City Amt
3906
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
5951
City Amt
5694
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2660138
City Amt
2612718
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
915532
City Amt
885327
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1208
City Amt
1164
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
219925
City Amt
99508
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
429140
City Amt
281705
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
68186
City Amt
62663
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
817672
City Amt
808475
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
944
City Amt
912
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
20621
City Amt
20621
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1444
City Amt
1389
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
102
Agy Nm
City Council
Ttl Amt
16921
City Amt
16555
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2034
City Amt
1965
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
12143
City Amt
11446
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1874
City Amt
1821
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
127
Agy Nm
FISA
Ttl Amt
16836
City Amt
15206
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5387
City Amt
4920
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1242
City Amt
1205
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
384
City Amt
369
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
257
City Amt
249
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2156
City Amt
1938
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
18588
City Amt
18011
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
4122
City Amt
3971
Ic Amt
0
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