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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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1009
City Amt
1009
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
836
Agy Nm
Department of Finance
Ttl Amt
27316
City Amt
27316
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
90510
City Amt
90510
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
75996
City Amt
75996
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
18894
City Amt
18894
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
33731
City Amt
33731
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
858
Agy Nm
DoITT
Ttl Amt
26752
City Amt
26752
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
860
Agy Nm
DORIS
Ttl Amt
704
City Amt
704
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
4517
City Amt
4517
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
901
Agy Nm
DA - New York
Ttl Amt
22246
City Amt
22246
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
902
Agy Nm
DA - Bronx
Ttl Amt
15006
City Amt
15006
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
903
Agy Nm
DA - Kings
Ttl Amt
16343
City Amt
16343
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
904
Agy Nm
DA - Queens
Ttl Amt
12347
City Amt
12347
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
905
Agy Nm
DA - Richmond
Ttl Amt
3198
City Amt
3198
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
906
Agy Nm
Special Narcotics
Ttl Amt
4008
City Amt
4008
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
941
Agy Nm
PA - New York
Ttl Amt
122
City Amt
122
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
942
Agy Nm
PA - Bronx
Ttl Amt
105
City Amt
105
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
943
Agy Nm
PA - Kings
Ttl Amt
130
City Amt
130
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
944
Agy Nm
PA - Queens
Ttl Amt
97
City Amt
97
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
945
Agy Nm
PA - Richmond
Ttl Amt
90
City Amt
90
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
16251
City Amt
15958
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
28069
City Amt
27563
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
17536
City Amt
17220
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
13276
City Amt
13036
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3388254
City Amt
2341462
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
73640
City Amt
72569
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
192927
City Amt
189449
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
183875
City Amt
180560
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
79349
City Amt
77919
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
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: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
142802
City Amt
140228
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
0
City Amt
0
Ic Amt
0
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