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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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
162142
City Amt
130283
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
43507
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
8772
City Amt
8470
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
826
Agy Nm
Environmental Protection
Ttl Amt
197619
City Amt
180675
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
412677
City Amt
402349
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2022
City Amt
1939
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
836
Agy Nm
Department of Finance
Ttl Amt
59458
City Amt
57267
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
188203
City Amt
104434
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
136253
City Amt
122753
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
37581
City Amt
24059
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
68424
City Amt
63189
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
858
Agy Nm
DoITT
Ttl Amt
44268
City Amt
40976
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
860
Agy Nm
DORIS
Ttl Amt
1533
City Amt
1391
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
9621
City Amt
9219
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
901
Agy Nm
DA - New York
Ttl Amt
30341
City Amt
29172
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
902
Agy Nm
DA - Bronx
Ttl Amt
23492
City Amt
22443
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
903
Agy Nm
DA - Kings
Ttl Amt
26941
City Amt
25862
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
904
Agy Nm
DA - Queens
Ttl Amt
16893
City Amt
16180
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
905
Agy Nm
DA - Richmond
Ttl Amt
4240
City Amt
4041
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
906
Agy Nm
Special Narcotics
Ttl Amt
5927
City Amt
5692
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
941
Agy Nm
PA - New York
Ttl Amt
305
City Amt
292
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
942
Agy Nm
PA - Bronx
Ttl Amt
141
City Amt
133
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
943
Agy Nm
PA - Kings
Ttl Amt
316
City Amt
303
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
944
Agy Nm
PA - Queens
Ttl Amt
193
City Amt
185
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
945
Agy Nm
PA - Richmond
Ttl Amt
151
City Amt
146
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
23064
City Amt
23064
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
16517
City Amt
16517
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2047
City Amt
2047
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
919
City Amt
919
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
769
City Amt
769
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
845
City Amt
845
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
1001
City Amt
1001
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
801
City Amt
801
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
617
City Amt
617
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
13298
City Amt
13298
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3682
City Amt
3682
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1000
City Amt
1000
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
30317
City Amt
30317
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
5310
City Amt
5310
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
5772
City Amt
5772
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2984
City Amt
2984
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
12741
City Amt
12741
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
10950
City Amt
10950
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
11576
City Amt
11576
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3477070
City Amt
3364816
Ic Amt
112254
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
90139
City Amt
90139
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
3021
City Amt
3021
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2955449
City Amt
2943486
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1648674
City Amt
1630335
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
739
City Amt
739
Ic Amt
0
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