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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: Debt Service • Act Pln: Preliminary
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2025
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
38115
City Amt
34323
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
27556
City Amt
26931
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
5921
City Amt
5742
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1831
City Amt
1631
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1748
City Amt
1694
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
2187
City Amt
2124
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
1996
City Amt
1934
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2270
City Amt
2211
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1416
City Amt
1379
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
29508
City Amt
27507
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
7485
City Amt
3358
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1952
City Amt
1909
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
54527
City Amt
51974
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
12025
City Amt
7024
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
10078
City Amt
9347
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1358
City Amt
1358
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1323
City Amt
1323
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
325990
City Amt
242424
Ic Amt
83566
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
4244
City Amt
4244
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
7021
City Amt
6781
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2886480
City Amt
2828845
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1015843
City Amt
988798
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1061
City Amt
1025
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
225707
City Amt
72994
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
421155
City Amt
244189
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
69055
City Amt
63712
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
855268
City Amt
846694
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1222
City Amt
1190
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
21906
City Amt
21906
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1544
City Amt
1489
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
102
Agy Nm
City Council
Ttl Amt
21702
City Amt
21264
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2220
City Amt
2162
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
12811
City Amt
12482
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2298
City Amt
2240
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
127
Agy Nm
FISA
Ttl Amt
18904
City Amt
17272
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
2261
City Amt
2136
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5889
City Amt
5422
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1342
City Amt
1306
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
340
City Amt
327
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
298
City Amt
292
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2465
City Amt
2233
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
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