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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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
742
City Amt
718
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
313
Agy Nm
Collective Bargaining
Ttl Amt
570
City Amt
491
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
499
Agy Nm
Community Boards
Ttl Amt
5180
City Amt
5025
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
781
Agy Nm
Dept. of Probation
Ttl Amt
35541
City Amt
34238
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
10042
City Amt
5353
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
806
Agy Nm
HPD
Ttl Amt
88491
City Amt
46952
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
57507
City Amt
55673
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
208380
City Amt
183144
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
44436
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
11194
City Amt
10783
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
826
Agy Nm
Environmental Protection
Ttl Amt
239966
City Amt
225072
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
487795
City Amt
477493
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2391
City Amt
2262
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
836
Agy Nm
Department of Finance
Ttl Amt
69518
City Amt
67442
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
231654
City Amt
152087
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
166201
City Amt
156305
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
46981
City Amt
39775
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
104592
City Amt
74271
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
858
Agy Nm
DoITT
Ttl Amt
54788
City Amt
51582
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
860
Agy Nm
DORIS
Ttl Amt
1833
City Amt
1670
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
12988
City Amt
11420
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
901
Agy Nm
DA - New York
Ttl Amt
41772
City Amt
40409
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
902
Agy Nm
DA - Bronx
Ttl Amt
29548
City Amt
28474
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
903
Agy Nm
DA - Kings
Ttl Amt
33957
City Amt
32841
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
904
Agy Nm
DA - Queens
Ttl Amt
22934
City Amt
22148
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
905
Agy Nm
DA - Richmond
Ttl Amt
6303
City Amt
6092
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
906
Agy Nm
Special Narcotics
Ttl Amt
7329
City Amt
7101
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
941
Agy Nm
PA - New York
Ttl Amt
326
City Amt
314
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
942
Agy Nm
PA - Bronx
Ttl Amt
195
City Amt
187
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
943
Agy Nm
PA - Kings
Ttl Amt
371
City Amt
359
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
944
Agy Nm
PA - Queens
Ttl Amt
265
City Amt
257
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
945
Agy Nm
PA - Richmond
Ttl Amt
206
City Amt
201
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
22115
City Amt
22115
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
15837
City Amt
15837
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
1963
City Amt
1963
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
881
City Amt
881
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
737
City Amt
737
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
810
City Amt
810
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
960
City Amt
960
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
768
City Amt
768
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
592
City Amt
592
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
12750
City Amt
12750
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3530
City Amt
3530
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
959
City Amt
959
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
29069
City Amt
29069
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
5091
City Amt
5091
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
5534
City Amt
5534
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
3116
City Amt
3116
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
13234
City Amt
13234
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
10457
City Amt
10457
Ic Amt
0
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