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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: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
23470
City Amt
18184
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
5428
City Amt
4387
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1437
City Amt
1201
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
47139
City Amt
36934
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
8959
City Amt
2590
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
8875
City Amt
6536
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
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: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
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: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1136
City Amt
1136
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1117
City Amt
1117
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
308595
City Amt
195561
Ic Amt
113034
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3514
City Amt
3514
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
4432
City Amt
3348
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2201762
City Amt
1934676
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
774764
City Amt
675106
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
985
City Amt
774
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
183823
City Amt
18818
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
362038
City Amt
141848
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
57753
City Amt
43264
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
687397
City Amt
635024
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
751
City Amt
609
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
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: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
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: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
18441
City Amt
18441
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
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: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
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: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1200
City Amt
905
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
102
Agy Nm
City Council
Ttl Amt
16627
City Amt
14333
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
1670
City Amt
1318
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
10081
City Amt
8065
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1609
City Amt
1302
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
127
Agy Nm
FISA
Ttl Amt
14264
City Amt
10826
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
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: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
4576
City Amt
3484
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1022
City Amt
828
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
307
City Amt
239
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
211
City Amt
169
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
1808
City Amt
1282
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
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: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
15758
City Amt
12754
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
3215
City Amt
2552
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
14594
City Amt
11721
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
648
City Amt
516
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
499
City Amt
353
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
4440
City Amt
3619
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
31207
City Amt
25389
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
8712
City Amt
2782
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
806
Agy Nm
HPD
Ttl Amt
72683
City Amt
25576
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
47741
City Amt
38819
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
178993
City Amt
132345
Ic Amt
0
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