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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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
19360
City Amt
19360
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
34188
City Amt
34188
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
858
Agy Nm
DoITT
Ttl Amt
26767
City Amt
26767
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
860
Agy Nm
DORIS
Ttl Amt
768
City Amt
768
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
4365
City Amt
4365
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
901
Agy Nm
DA - New York
Ttl Amt
20170
City Amt
20170
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
902
Agy Nm
DA - Bronx
Ttl Amt
14157
City Amt
14157
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
903
Agy Nm
DA - Kings
Ttl Amt
16008
City Amt
16008
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
904
Agy Nm
DA - Queens
Ttl Amt
10975
City Amt
10975
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
905
Agy Nm
DA - Richmond
Ttl Amt
2828
City Amt
2828
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
906
Agy Nm
Special Narcotics
Ttl Amt
3877
City Amt
3877
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
941
Agy Nm
PA - New York
Ttl Amt
120
City Amt
120
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
942
Agy Nm
PA - Bronx
Ttl Amt
109
City Amt
109
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
943
Agy Nm
PA - Kings
Ttl Amt
144
City Amt
144
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
944
Agy Nm
PA - Queens
Ttl Amt
98
City Amt
98
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
945
Agy Nm
PA - Richmond
Ttl Amt
89
City Amt
89
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
20341
City Amt
19901
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
35133
City Amt
34373
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
21949
City Amt
21474
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
16617
City Amt
16257
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3031180
City Amt
2084929
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
80301
City Amt
78807
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
269230
City Amt
263409
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
273701
City Amt
267784
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
93024
City Amt
91013
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
136534
City Amt
133582
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
318905
City Amt
312011
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2023
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
123296
City Amt
78480
Ic Amt
0
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