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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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
17378
City Amt
17378
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
31396
City Amt
31396
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
858
Agy Nm
DoITT
Ttl Amt
24430
City Amt
24430
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
860
Agy Nm
DORIS
Ttl Amt
666
City Amt
666
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
4859
City Amt
4859
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
901
Agy Nm
DA - New York
Ttl Amt
21258
City Amt
21258
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
902
Agy Nm
DA - Bronx
Ttl Amt
14703
City Amt
14703
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
903
Agy Nm
DA - Kings
Ttl Amt
16064
City Amt
16064
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
904
Agy Nm
DA - Queens
Ttl Amt
11830
City Amt
11830
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
905
Agy Nm
DA - Richmond
Ttl Amt
3013
City Amt
3013
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
906
Agy Nm
Special Narcotics
Ttl Amt
3683
City Amt
3683
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
941
Agy Nm
PA - New York
Ttl Amt
134
City Amt
134
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
942
Agy Nm
PA - Bronx
Ttl Amt
86
City Amt
86
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
943
Agy Nm
PA - Kings
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
944
Agy Nm
PA - Queens
Ttl Amt
86
City Amt
86
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
945
Agy Nm
PA - Richmond
Ttl Amt
82
City Amt
82
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
21221
City Amt
20733
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
36654
City Amt
35811
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
22899
City Amt
22372
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
17336
City Amt
16937
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3156081
City Amt
2180719
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
64811
City Amt
63580
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
206874
City Amt
202115
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
233036
City Amt
227675
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
82736
City Amt
80832
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
125150
City Amt
122271
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
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: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
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: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
276066
City Amt
269715
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2023
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
101461
City Amt
51404
Ic Amt
0
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