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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: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
9394
City Amt
9394
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
039
Agy Nm
Queens Borough Public Library
Ttl Amt
10007
City Amt
10007
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
040
Agy Nm
Dept. of Education
Ttl Amt
3162606
City Amt
3050352
Ic Amt
112254
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
84944
City Amt
84944
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
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2889
City Amt
2889
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
056
Agy Nm
Police Dept.
Ttl Amt
2563006
City Amt
2550633
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
057
Agy Nm
Fire Dept.
Ttl Amt
1518269
City Amt
1500072
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
063
Agy Nm
Department of Veterans' Services
Ttl Amt
534
City Amt
534
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
87413
City Amt
87413
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
149645
City Amt
149645
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
23979
City Amt
23979
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
072
Agy Nm
Dept. of Correction
Ttl Amt
474232
City Amt
472777
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
073
Agy Nm
Board of Correction
Ttl Amt
426
City Amt
426
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
708
City Amt
708
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
102
Agy Nm
City Council
Ttl Amt
9964
City Amt
9964
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
103
Agy Nm
City Clerk
Ttl Amt
682
City Amt
682
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
4223
City Amt
4223
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
11282
City Amt
11282
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
127
Agy Nm
FISA
Ttl Amt
7935
City Amt
7935
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
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
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
131
Agy Nm
Payroll Administration
Ttl Amt
2231
City Amt
2231
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
633
City Amt
633
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
178
City Amt
178
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
134
Agy Nm
Civil Service Commission
Ttl Amt
147
City Amt
147
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
959
City Amt
959
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
5525
City Amt
5525
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1376
City Amt
1376
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
6898
City Amt
6898
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
376
City Amt
376
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
313
Agy Nm
Collective Bargaining
Ttl Amt
323
City Amt
323
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
10887
City Amt
10887
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
3844
City Amt
3844
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
806
Agy Nm
HPD
Ttl Amt
28929
City Amt
28929
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
21195
City Amt
21195
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
86126
City Amt
86126
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
0
City Amt
0
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
6259
City Amt
6259
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
826
Agy Nm
Environmental Protection
Ttl Amt
93014
City Amt
93014
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
275701
City Amt
275701
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
949
City Amt
949
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
836
Agy Nm
Department of Finance
Ttl Amt
24835
City Amt
24835
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
87082
City Amt
87082
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
71268
City Amt
71268
Ic Amt
0
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