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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
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
1307
City Amt
1240
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
941
City Amt
898
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
18699
City Amt
16271
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
4398
City Amt
3994
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1177
City Amt
1125
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
40698
City Amt
36970
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
7881
City Amt
2323
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
7807
City Amt
6651
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
75
City Amt
75
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
993
City Amt
993
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
989
City Amt
989
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
274709
City Amt
171905
Ic Amt
102804
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3112
City Amt
3112
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
3770
City Amt
3556
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
1790686
City Amt
1586441
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
739923
City Amt
529063
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
862
City Amt
815
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
162860
City Amt
29320
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
299549
City Amt
131608
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
49842
City Amt
44866
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
596122
City Amt
575274
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
601
City Amt
568
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
16338
City Amt
16338
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
872
City Amt
823
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
102
Agy Nm
City Council
Ttl Amt
14089
City Amt
13598
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
1431
City Amt
1352
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
8008
City Amt
7305
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1337
City Amt
1250
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
127
Agy Nm
FISA
Ttl Amt
12124
City Amt
9732
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
3865
City Amt
3191
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
807
City Amt
766
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
264
City Amt
249
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
170
City Amt
161
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
1544
City Amt
1329
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
13134
City Amt
12305
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
2701
City Amt
2549
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
12311
City Amt
11679
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
556
City Amt
526
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
405
City Amt
289
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
2738
City Amt
2554
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
26107
City Amt
24460
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
7069
City Amt
3549
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2020
Agy Cd
806
Agy Nm
HPD
Ttl Amt
58743
City Amt
17195
Ic Amt
0
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