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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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
40337
City Amt
40337
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
858
Agy Nm
DoITT
Ttl Amt
28722
City Amt
28722
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
860
Agy Nm
DORIS
Ttl Amt
886
City Amt
886
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
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
5074
City Amt
5074
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
901
Agy Nm
DA - New York
Ttl Amt
22660
City Amt
22660
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
902
Agy Nm
DA - Bronx
Ttl Amt
14613
City Amt
14613
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
903
Agy Nm
DA - Kings
Ttl Amt
16826
City Amt
16826
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
904
Agy Nm
DA - Queens
Ttl Amt
11527
City Amt
11527
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
905
Agy Nm
DA - Richmond
Ttl Amt
2832
City Amt
2832
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
906
Agy Nm
Special Narcotics
Ttl Amt
3921
City Amt
3921
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
941
Agy Nm
PA - New York
Ttl Amt
134
City Amt
134
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
942
Agy Nm
PA - Bronx
Ttl Amt
117
City Amt
117
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
943
Agy Nm
PA - Kings
Ttl Amt
144
City Amt
144
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
944
Agy Nm
PA - Queens
Ttl Amt
104
City Amt
104
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
945
Agy Nm
PA - Richmond
Ttl Amt
97
City Amt
97
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
17171
City Amt
16763
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
29658
City Amt
28953
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
18529
City Amt
18088
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
14027
City Amt
13694
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
2579003
City Amt
1736217
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
69138
City Amt
67751
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
227277
City Amt
221871
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
231052
City Amt
225556
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
78528
City Amt
76660
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
115258
City Amt
112517
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
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: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
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: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
269212
City Amt
262808
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
108798
City Amt
67352
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2022
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
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