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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: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
3886
City Amt
3886
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
3673
City Amt
3673
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2492
City Amt
2492
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
11286
City Amt
11286
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
9242
City Amt
9242
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
9882
City Amt
9882
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3232134
City Amt
3119880
Ic Amt
112254
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
101103
City Amt
101103
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2792
City Amt
2792
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2597436
City Amt
2584626
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1579623
City Amt
1561986
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
604
City Amt
604
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
92645
City Amt
92645
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
158188
City Amt
158188
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
25603
City Amt
25603
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
481417
City Amt
479839
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
340
City Amt
340
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
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: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
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: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
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: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
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: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
730
City Amt
730
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
102
Agy Nm
City Council
Ttl Amt
10209
City Amt
10209
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
680
City Amt
680
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
4876
City Amt
4876
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
11707
City Amt
11707
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
127
Agy Nm
FISA
Ttl Amt
8325
City Amt
8325
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
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: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2321
City Amt
2321
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
680
City Amt
680
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
162
City Amt
162
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
156
City Amt
156
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
953
City Amt
953
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6133
City Amt
6133
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
1521
City Amt
1521
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7308
City Amt
7308
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
391
City Amt
391
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
350
City Amt
350
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
11970
City Amt
11970
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4029
City Amt
4029
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
806
Agy Nm
HPD
Ttl Amt
29456
City Amt
29456
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
22281
City Amt
22281
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
89482
City Amt
89482
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
5684
City Amt
5684
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
95796
City Amt
95796
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
291194
City Amt
291194
Ic Amt
0
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