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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
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
12174
City Amt
12174
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
9605
City Amt
9605
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
10768
City Amt
10768
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3182170
City Amt
3069916
Ic Amt
112254
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
84387
City Amt
84387
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2617
City Amt
2617
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2719638
City Amt
2707265
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1539567
City Amt
1521370
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
612
City Amt
612
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
95560
City Amt
95560
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
159922
City Amt
159922
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
28454
City Amt
28454
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
529481
City Amt
528026
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
405
City Amt
405
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
491
City Amt
491
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
102
Agy Nm
City Council
Ttl Amt
10867
City Amt
10867
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
756
City Amt
756
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
5199
City Amt
5199
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
9038
City Amt
9038
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
127
Agy Nm
FISA
Ttl Amt
8816
City Amt
8816
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2624
City Amt
2624
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
655
City Amt
655
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
181
City Amt
181
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
169
City Amt
169
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
995
City Amt
995
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6598
City Amt
6598
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
1918
City Amt
1918
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7557
City Amt
7557
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
434
City Amt
434
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
345
City Amt
345
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
14138
City Amt
14138
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4215
City Amt
4215
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
806
Agy Nm
HPD
Ttl Amt
30967
City Amt
30967
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
23364
City Amt
23364
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
93630
City Amt
93630
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
6266
City Amt
6266
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
102850
City Amt
102850
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
291374
City Amt
291374
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
1046
City Amt
1046
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
28803
City Amt
28803
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
89921
City Amt
89921
Ic Amt
0
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