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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
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
36359
City Amt
34288
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
25844
City Amt
25808
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
4425
City Amt
4419
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1620
City Amt
1432
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1626
City Amt
1624
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
1921
City Amt
1918
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
1809
City Amt
1807
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2316
City Amt
2312
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1220
City Amt
1218
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
27097
City Amt
25710
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
6585
City Amt
37
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1871
City Amt
1869
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
52047
City Amt
50738
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
10422
City Amt
6378
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
9304
City Amt
8788
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
71
City Amt
71
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1295
City Amt
1295
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1233
City Amt
1233
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
319808
City Amt
231240
Ic Amt
88568
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
4006
City Amt
4006
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
6272
City Amt
6262
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2816576
City Amt
2806396
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
994695
City Amt
976768
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
994
City Amt
992
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
230978
City Amt
90278
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
424657
City Amt
265713
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
65494
City Amt
62854
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
870361
City Amt
869943
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1140
City Amt
1139
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
21121
City Amt
21121
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1438
City Amt
1436
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
102
Agy Nm
City Council
Ttl Amt
19172
City Amt
19152
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2155
City Amt
2152
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
11695
City Amt
11634
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2083
City Amt
2080
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
127
Agy Nm
FISA
Ttl Amt
17957
City Amt
16526
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5767
City Amt
5387
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1126
City Amt
1124
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
366
City Amt
366
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
275
City Amt
275
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2207
City Amt
2039
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
131
City Amt
131
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
16690
City Amt
16667
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2023
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
3552
City Amt
3547
Ic Amt
0
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