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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
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
87521
City Amt
87521
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
5559
City Amt
5559
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
93696
City Amt
93696
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
279438
City Amt
279438
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
986
City Amt
986
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
26717
City Amt
26717
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
88526
City Amt
88526
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
74330
City Amt
74330
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
18480
City Amt
18480
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
32992
City Amt
32992
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
26166
City Amt
26166
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
688
City Amt
688
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
4418
City Amt
4418
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
21759
City Amt
21759
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
14677
City Amt
14677
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
15985
City Amt
15985
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
12076
City Amt
12076
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
3128
City Amt
3128
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
3920
City Amt
3920
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
119
City Amt
119
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
103
City Amt
103
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
128
City Amt
128
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
95
City Amt
95
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2024
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
88
City Amt
88
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
16512
City Amt
16249
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
28521
City Amt
28065
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
17818
City Amt
17533
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
13489
City Amt
13274
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
2331402
City Amt
2328902
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
70985
City Amt
70068
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
197794
City Amt
194635
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
181855
City Amt
178950
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
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