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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: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
11445
City Amt
11445
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
040
Agy Nm
Dept. of Education
Ttl Amt
3385235
City Amt
3272981
Ic Amt
112254
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
95512
City Amt
95512
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
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2897
City Amt
2897
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
056
Agy Nm
Police Dept.
Ttl Amt
2739419
City Amt
2727046
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
057
Agy Nm
Fire Dept.
Ttl Amt
1536896
City Amt
1518699
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
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
708
City Amt
708
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
99807
City Amt
99807
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
168122
City Amt
168122
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
29532
City Amt
29532
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
072
Agy Nm
Dept. of Correction
Ttl Amt
506990
City Amt
505535
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
073
Agy Nm
Board of Correction
Ttl Amt
423
City Amt
423
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
717
City Amt
717
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
102
Agy Nm
City Council
Ttl Amt
11581
City Amt
11581
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
103
Agy Nm
City Clerk
Ttl Amt
759
City Amt
759
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
5582
City Amt
5582
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
10833
City Amt
10833
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
127
Agy Nm
FISA
Ttl Amt
9229
City Amt
9229
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
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: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2606
City Amt
2606
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
682
City Amt
682
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
193
City Amt
193
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
134
Agy Nm
Civil Service Commission
Ttl Amt
169
City Amt
169
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
1066
City Amt
1066
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
7525
City Amt
7525
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1863
City Amt
1863
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
8512
City Amt
8512
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
439
City Amt
439
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
313
Agy Nm
Collective Bargaining
Ttl Amt
368
City Amt
368
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
14474
City Amt
14474
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4733
City Amt
4733
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
806
Agy Nm
HPD
Ttl Amt
33383
City Amt
33383
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
25311
City Amt
25311
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
101026
City Amt
101026
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
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: Forecast
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
6205
City Amt
6205
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
826
Agy Nm
Environmental Protection
Ttl Amt
109867
City Amt
109867
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
285022
City Amt
285022
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1160
City Amt
1160
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
836
Agy Nm
Department of Finance
Ttl Amt
31868
City Amt
31868
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
97547
City Amt
97547
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
78897
City Amt
78897
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
21981
City Amt
21981
Ic Amt
0
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