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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: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
13095
City Amt
12377
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
564
City Amt
532
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
448
City Amt
376
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
2988
City Amt
2783
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
27555
City Amt
26085
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
7590
City Amt
3928
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
806
Agy Nm
HPD
Ttl Amt
64282
City Amt
25691
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
41928
City Amt
39692
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
33413
City Amt
29932
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
183466
City Amt
142141
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
41849
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
7938
City Amt
7544
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
197996
City Amt
184253
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
424139
City Amt
393704
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
1831
City Amt
1723
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
56307
City Amt
52642
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
194476
City Amt
124928
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
137889
City Amt
114521
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
35793
City Amt
22666
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
63827
City Amt
57746
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
41186
City Amt
36737
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
1412
City Amt
1267
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
8863
City Amt
8354
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
30977
City Amt
28912
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
22059
City Amt
20651
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
25641
City Amt
24115
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
16688
City Amt
15650
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
4543
City Amt
4256
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
5500
City Amt
5207
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
238
City Amt
225
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
137
City Amt
126
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
283
City Amt
267
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
199
City Amt
188
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
159
City Amt
152
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
20233
City Amt
20233
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
14514
City Amt
14514
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
1773
City Amt
1773
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
822
City Amt
822
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
757
City Amt
757
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
751
City Amt
751
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
898
City Amt
898
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
751
City Amt
751
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
586
City Amt
586
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
12337
City Amt
12337
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3070
City Amt
3070
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
860
City Amt
860
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
26723
City Amt
26723
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
4580
City Amt
4580
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
5348
City Amt
5348
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2717
City Amt
2717
Ic Amt
0
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