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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: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
104094
City Amt
104094
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
173645
City Amt
173645
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
30800
City Amt
30800
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
072
Agy Nm
Dept. of Correction
Ttl Amt
552849
City Amt
551126
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
073
Agy Nm
Board of Correction
Ttl Amt
441
City Amt
441
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
748
City Amt
748
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
102
Agy Nm
City Council
Ttl Amt
12078
City Amt
12078
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
103
Agy Nm
City Clerk
Ttl Amt
792
City Amt
792
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
5822
City Amt
5822
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
11815
City Amt
11815
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
127
Agy Nm
FISA
Ttl Amt
9625
City Amt
9625
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
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: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2718
City Amt
2718
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
712
City Amt
712
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
201
City Amt
201
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
134
Agy Nm
Civil Service Commission
Ttl Amt
177
City Amt
177
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
1111
City Amt
1111
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
7848
City Amt
7848
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1943
City Amt
1943
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
8878
City Amt
8878
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
458
City Amt
458
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
313
Agy Nm
Collective Bargaining
Ttl Amt
384
City Amt
384
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
15095
City Amt
15095
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4936
City Amt
4936
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
806
Agy Nm
HPD
Ttl Amt
34817
City Amt
34817
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
26398
City Amt
26398
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
105365
City Amt
105365
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
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: Preliminary
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2022
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
6471
City Amt
6471
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
826
Agy Nm
Environmental Protection
Ttl Amt
114586
City Amt
114586
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
312946
City Amt
312946
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1210
City Amt
1210
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
836
Agy Nm
Department of Finance
Ttl Amt
33236
City Amt
33236
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
101737
City Amt
101737
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
82285
City Amt
82285
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
22926
City Amt
22926
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
42070
City Amt
42070
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
858
Agy Nm
DoITT
Ttl Amt
29955
City Amt
29955
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
860
Agy Nm
DORIS
Ttl Amt
924
City Amt
924
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
5292
City Amt
5292
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
901
Agy Nm
DA - New York
Ttl Amt
23633
City Amt
23633
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
902
Agy Nm
DA - Bronx
Ttl Amt
15241
City Amt
15241
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
903
Agy Nm
DA - Kings
Ttl Amt
17549
City Amt
17549
Ic Amt
0
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