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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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
17235
City Amt
17184
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
778
City Amt
777
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
313
Agy Nm
Collective Bargaining
Ttl Amt
597
City Amt
524
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
499
Agy Nm
Community Boards
Ttl Amt
4195
City Amt
4187
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
781
Agy Nm
Dept. of Probation
Ttl Amt
35629
City Amt
35579
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
9656
City Amt
6531
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
806
Agy Nm
HPD
Ttl Amt
85195
City Amt
41086
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
57307
City Amt
57229
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
215039
City Amt
196961
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
50233
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
12836
City Amt
12818
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
826
Agy Nm
Environmental Protection
Ttl Amt
261677
City Amt
257987
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
544223
City Amt
542754
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2211
City Amt
2207
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
836
Agy Nm
Department of Finance
Ttl Amt
69782
City Amt
69560
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
261349
City Amt
187887
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
170930
City Amt
164119
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
46519
City Amt
46208
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
79995
City Amt
77907
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
858
Agy Nm
DoITT
Ttl Amt
55836
City Amt
54123
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
860
Agy Nm
DORIS
Ttl Amt
1761
City Amt
1661
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
13609
City Amt
13588
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
901
Agy Nm
DA - New York
Ttl Amt
45319
City Amt
45241
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
902
Agy Nm
DA - Bronx
Ttl Amt
30615
City Amt
30565
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
903
Agy Nm
DA - Kings
Ttl Amt
36728
City Amt
36671
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
904
Agy Nm
DA - Queens
Ttl Amt
25408
City Amt
25367
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
905
Agy Nm
DA - Richmond
Ttl Amt
6840
City Amt
6830
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
906
Agy Nm
Special Narcotics
Ttl Amt
7250
City Amt
7240
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
941
Agy Nm
PA - New York
Ttl Amt
369
City Amt
368
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
942
Agy Nm
PA - Bronx
Ttl Amt
201
City Amt
201
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
943
Agy Nm
PA - Kings
Ttl Amt
439
City Amt
438
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
944
Agy Nm
PA - Queens
Ttl Amt
299
City Amt
299
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
945
Agy Nm
PA - Richmond
Ttl Amt
228
City Amt
228
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
18856
City Amt
18856
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
16717
City Amt
16717
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2064
City Amt
2064
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
738
City Amt
738
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
704
City Amt
704
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
761
City Amt
761
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
848
City Amt
848
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
818
City Amt
818
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
464
City Amt
464
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
10501
City Amt
10501
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3091
City Amt
3091
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
875
City Amt
875
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
21685
City Amt
21685
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
4243
City Amt
4243
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
3709
City Amt
3709
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2481
City Amt
2481
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
11074
City Amt
11074
Ic Amt
0
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