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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
810
Agy Nm
Dept. of Buildings
Ttl Amt
39150
City Amt
37199
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
158250
City Amt
123820
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
36368
City Amt
8415
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
7922
City Amt
7559
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
826
Agy Nm
Environmental Protection
Ttl Amt
175303
City Amt
162354
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
333170
City Amt
306212
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1704
City Amt
1610
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
836
Agy Nm
Department of Finance
Ttl Amt
50127
City Amt
47591
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
172359
City Amt
101393
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
128926
City Amt
121136
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
34493
City Amt
14542
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
59060
City Amt
54150
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
858
Agy Nm
DoITT
Ttl Amt
39487
City Amt
34386
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
860
Agy Nm
DORIS
Ttl Amt
1370
City Amt
1169
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
8695
City Amt
8162
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
901
Agy Nm
DA - New York
Ttl Amt
30083
City Amt
28329
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
902
Agy Nm
DA - Bronx
Ttl Amt
21055
City Amt
19814
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
903
Agy Nm
DA - Kings
Ttl Amt
23623
City Amt
22307
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
904
Agy Nm
DA - Queens
Ttl Amt
15062
City Amt
14214
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
905
Agy Nm
DA - Richmond
Ttl Amt
3812
City Amt
3590
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
906
Agy Nm
Special Narcotics
Ttl Amt
5103
City Amt
4846
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
941
Agy Nm
PA - New York
Ttl Amt
232
City Amt
219
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
942
Agy Nm
PA - Bronx
Ttl Amt
119
City Amt
110
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
943
Agy Nm
PA - Kings
Ttl Amt
264
City Amt
250
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
944
Agy Nm
PA - Queens
Ttl Amt
171
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
945
Agy Nm
PA - Richmond
Ttl Amt
139
City Amt
133
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
17985
City Amt
17985
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
11173
City Amt
11173
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
1692
City Amt
1692
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
742
City Amt
742
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
700
City Amt
700
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
728
City Amt
728
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
869
City Amt
869
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
708
City Amt
708
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
583
City Amt
583
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
11664
City Amt
11664
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
2781
City Amt
2781
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
796
City Amt
796
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
23542
City Amt
23542
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
4407
City Amt
4407
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
5108
City Amt
5108
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2484
City Amt
2484
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
11550
City Amt
11550
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
9394
City Amt
9394
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
10586
City Amt
10586
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3686886
City Amt
3574632
Ic Amt
112254
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
82590
City Amt
82590
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2254
City Amt
2254
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2699370
City Amt
2687407
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1502533
City Amt
1484194
Ic Amt
0
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