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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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
16933
City Amt
16391
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
779
City Amt
754
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
313
Agy Nm
Collective Bargaining
Ttl Amt
596
City Amt
517
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
499
Agy Nm
Community Boards
Ttl Amt
5296
City Amt
5142
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
781
Agy Nm
Dept. of Probation
Ttl Amt
37043
City Amt
35922
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
10412
City Amt
5699
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
806
Agy Nm
HPD
Ttl Amt
87342
City Amt
47631
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
60976
City Amt
58946
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
210516
City Amt
184257
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
47058
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
12138
City Amt
11826
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
826
Agy Nm
Environmental Protection
Ttl Amt
248252
City Amt
231160
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
495788
City Amt
485276
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2469
City Amt
2385
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
836
Agy Nm
Department of Finance
Ttl Amt
74040
City Amt
71797
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
238139
City Amt
154014
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
168526
City Amt
154911
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
47799
City Amt
34214
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
84308
City Amt
79086
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
858
Agy Nm
DoITT
Ttl Amt
57038
City Amt
53705
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
860
Agy Nm
DORIS
Ttl Amt
1905
City Amt
1761
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
12725
City Amt
12260
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
901
Agy Nm
DA - New York
Ttl Amt
40295
City Amt
39128
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
902
Agy Nm
DA - Bronx
Ttl Amt
30175
City Amt
29093
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
903
Agy Nm
DA - Kings
Ttl Amt
33833
City Amt
32753
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
904
Agy Nm
DA - Queens
Ttl Amt
22732
City Amt
21963
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
905
Agy Nm
DA - Richmond
Ttl Amt
6065
City Amt
5861
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
906
Agy Nm
Special Narcotics
Ttl Amt
7445
City Amt
7210
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
941
Agy Nm
PA - New York
Ttl Amt
344
City Amt
331
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
942
Agy Nm
PA - Bronx
Ttl Amt
187
City Amt
179
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
943
Agy Nm
PA - Kings
Ttl Amt
377
City Amt
364
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
944
Agy Nm
PA - Queens
Ttl Amt
268
City Amt
260
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
945
Agy Nm
PA - Richmond
Ttl Amt
205
City Amt
200
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
19206
City Amt
19206
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
17084
City Amt
17084
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
1892
City Amt
1892
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
793
City Amt
793
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
722
City Amt
722
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
701
City Amt
701
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
897
City Amt
897
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
773
City Amt
773
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
516
City Amt
516
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
11856
City Amt
11856
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3161
City Amt
3161
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
910
City Amt
910
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
25515
City Amt
25515
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
4335
City Amt
4335
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
4738
City Amt
4738
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2272
City Amt
2272
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
10192
City Amt
10192
Ic Amt
0
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