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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: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
25455
City Amt
25100
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
3899
City Amt
3778
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1528
City Amt
1327
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1605
City Amt
1550
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
1829
City Amt
1770
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2108
City Amt
2043
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2203
City Amt
2142
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1350
City Amt
1309
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
27028
City Amt
25005
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
6737
City Amt
6501
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1743
City Amt
1699
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
54867
City Amt
51028
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
10146
City Amt
5130
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
10286
City Amt
9295
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
74
City Amt
74
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1171
City Amt
1171
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1146
City Amt
1146
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
318055
City Amt
206346
Ic Amt
111710
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3677
City Amt
3677
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
5787
City Amt
5566
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2480157
City Amt
2430278
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
891035
City Amt
860203
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1119
City Amt
1079
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
214336
City Amt
60237
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
412197
City Amt
236794
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
66238
City Amt
60614
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
770799
City Amt
760076
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
936
City Amt
908
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
19571
City Amt
19571
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1429
City Amt
1376
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
102
Agy Nm
City Council
Ttl Amt
18010
City Amt
17613
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
1981
City Amt
1916
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
11390
City Amt
10466
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1858
City Amt
1806
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
127
Agy Nm
FISA
Ttl Amt
16664
City Amt
14962
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5423
City Amt
4908
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1225
City Amt
1188
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
348
City Amt
334
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
281
City Amt
273
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2024
City Amt
1812
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
69
City Amt
63
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
17159
City Amt
16615
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
3910
City Amt
3612
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
16290
City Amt
15761
Ic Amt
0
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