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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: Pensions • Act Pln: Actual
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2020
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
506
City Amt
506
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
86247
City Amt
86247
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
155326
City Amt
155326
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
26500
City Amt
26500
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
072
Agy Nm
Dept. of Correction
Ttl Amt
500684
City Amt
498961
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
073
Agy Nm
Board of Correction
Ttl Amt
363
City Amt
363
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
577
City Amt
577
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
102
Agy Nm
City Council
Ttl Amt
8526
City Amt
8526
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
103
Agy Nm
City Clerk
Ttl Amt
699
City Amt
699
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
4882
City Amt
4882
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
9158
City Amt
9158
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
127
Agy Nm
FISA
Ttl Amt
8268
City Amt
8268
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
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
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
131
Agy Nm
Payroll Administration
Ttl Amt
2598
City Amt
2598
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
595
City Amt
595
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
141
City Amt
141
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
134
Agy Nm
Civil Service Commission
Ttl Amt
174
City Amt
174
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
901
City Amt
901
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6030
City Amt
6030
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1631
City Amt
1631
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7083
City Amt
7083
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
431
City Amt
431
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
313
Agy Nm
Collective Bargaining
Ttl Amt
339
City Amt
339
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
11943
City Amt
11943
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4075
City Amt
4075
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
806
Agy Nm
HPD
Ttl Amt
28330
City Amt
28330
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
21327
City Amt
21327
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
85269
City Amt
85269
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
0
City Amt
0
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
5710
City Amt
5710
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
826
Agy Nm
Environmental Protection
Ttl Amt
95075
City Amt
95075
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
293882
City Amt
293882
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1025
City Amt
1025
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
836
Agy Nm
Department of Finance
Ttl Amt
27226
City Amt
27226
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
83869
City Amt
83869
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
70812
City Amt
70812
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
20130
City Amt
20130
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
33743
City Amt
33743
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
858
Agy Nm
DoITT
Ttl Amt
23344
City Amt
23344
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
860
Agy Nm
DORIS
Ttl Amt
683
City Amt
683
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
4392
City Amt
4392
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
901
Agy Nm
DA - New York
Ttl Amt
18019
City Amt
18019
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
902
Agy Nm
DA - Bronx
Ttl Amt
12378
City Amt
12378
Ic Amt
0
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