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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: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1250
City Amt
1206
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
22302
City Amt
20274
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3076
City Amt
2941
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1450
City Amt
1403
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
44821
City Amt
41959
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
8906
City Amt
3849
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
8503
City Amt
7706
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
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: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
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: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1191
City Amt
1191
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1190
City Amt
1190
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
320655
City Amt
206163
Ic Amt
114492
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3676
City Amt
3676
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
4305
City Amt
4083
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2201323
City Amt
2151653
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
752010
City Amt
724941
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
946
City Amt
902
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
175516
City Amt
45132
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
346702
City Amt
196800
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
55612
City Amt
49956
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
712349
City Amt
703427
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
761
City Amt
730
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
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: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
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: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
19355
City Amt
19355
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
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: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
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: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1034
City Amt
981
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
102
Agy Nm
City Council
Ttl Amt
13101
City Amt
12711
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
1626
City Amt
1557
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
9144
City Amt
8191
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1399
City Amt
1304
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
127
Agy Nm
FISA
Ttl Amt
13139
City Amt
11508
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
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: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
4242
City Amt
3775
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
993
City Amt
956
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
296
City Amt
282
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
200
City Amt
192
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
1737
City Amt
1519
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
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: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
14437
City Amt
13867
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
3174
City Amt
3043
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
13168
City Amt
12613
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
636
City Amt
610
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
498
City Amt
420
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
4206
City Amt
4051
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
29831
City Amt
28711
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
8155
City Amt
3501
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
806
Agy Nm
HPD
Ttl Amt
68696
City Amt
30541
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
44854
City Amt
43118
Ic Amt
0
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