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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: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
8105
City Amt
8105
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
039
Agy Nm
Queens Borough Public Library
Ttl Amt
9002
City Amt
9002
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
040
Agy Nm
Dept. of Education
Ttl Amt
3326139
City Amt
3213885
Ic Amt
112254
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
88064
City Amt
88064
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
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2700
City Amt
2700
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
056
Agy Nm
Police Dept.
Ttl Amt
2790002
City Amt
2777629
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
057
Agy Nm
Fire Dept.
Ttl Amt
1611432
City Amt
1593235
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
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
627
City Amt
627
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
88540
City Amt
88540
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
154797
City Amt
154797
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
26644
City Amt
26644
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
072
Agy Nm
Dept. of Correction
Ttl Amt
495500
City Amt
494045
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
073
Agy Nm
Board of Correction
Ttl Amt
360
City Amt
360
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
726
City Amt
726
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
102
Agy Nm
City Council
Ttl Amt
10277
City Amt
10277
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
103
Agy Nm
City Clerk
Ttl Amt
676
City Amt
676
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
5180
City Amt
5180
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
11729
City Amt
11729
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
127
Agy Nm
FISA
Ttl Amt
8468
City Amt
8468
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
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
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
131
Agy Nm
Payroll Administration
Ttl Amt
2299
City Amt
2299
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
643
City Amt
643
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
179
City Amt
179
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
134
Agy Nm
Civil Service Commission
Ttl Amt
161
City Amt
161
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
980
City Amt
980
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6750
City Amt
6750
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1680
City Amt
1680
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7724
City Amt
7724
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
384
City Amt
384
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
313
Agy Nm
Collective Bargaining
Ttl Amt
339
City Amt
339
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
12508
City Amt
12508
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4287
City Amt
4287
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
806
Agy Nm
HPD
Ttl Amt
30305
City Amt
30305
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
22862
City Amt
22862
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
97921
City Amt
97921
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
0
City Amt
0
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
5301
City Amt
5301
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
826
Agy Nm
Environmental Protection
Ttl Amt
99103
City Amt
99103
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
286648
City Amt
286648
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1052
City Amt
1052
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
836
Agy Nm
Department of Finance
Ttl Amt
28510
City Amt
28510
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
89194
City Amt
89194
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
67376
City Amt
67376
Ic Amt
0
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