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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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
41771
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
9074
City Amt
7528
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
826
Agy Nm
Environmental Protection
Ttl Amt
208263
City Amt
170168
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
433231
City Amt
363804
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2053
City Amt
1627
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
836
Agy Nm
Department of Finance
Ttl Amt
62017
City Amt
51273
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
197476
City Amt
96563
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
141810
City Amt
113712
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
39966
City Amt
24974
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
70689
City Amt
55218
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
858
Agy Nm
DoITT
Ttl Amt
46374
City Amt
35105
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
860
Agy Nm
DORIS
Ttl Amt
1596
City Amt
1212
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
10015
City Amt
7995
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
901
Agy Nm
DA - New York
Ttl Amt
33657
City Amt
26556
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
902
Agy Nm
DA - Bronx
Ttl Amt
24932
City Amt
19403
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
903
Agy Nm
DA - Kings
Ttl Amt
28450
City Amt
22616
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
904
Agy Nm
DA - Queens
Ttl Amt
18320
City Amt
14485
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
905
Agy Nm
DA - Richmond
Ttl Amt
5030
City Amt
3941
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
906
Agy Nm
Special Narcotics
Ttl Amt
6194
City Amt
4984
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
941
Agy Nm
PA - New York
Ttl Amt
282
City Amt
219
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
942
Agy Nm
PA - Bronx
Ttl Amt
153
City Amt
111
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
943
Agy Nm
PA - Kings
Ttl Amt
319
City Amt
251
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
944
Agy Nm
PA - Queens
Ttl Amt
225
City Amt
183
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
945
Agy Nm
PA - Richmond
Ttl Amt
173
City Amt
146
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
20609
City Amt
20609
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
14784
City Amt
14784
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
1806
City Amt
1806
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
838
City Amt
838
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
771
City Amt
771
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
765
City Amt
765
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
915
City Amt
915
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
765
City Amt
765
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
597
City Amt
597
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
12567
City Amt
12567
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3127
City Amt
3127
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
876
City Amt
876
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
27220
City Amt
27220
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
4665
City Amt
4665
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
5448
City Amt
5448
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
2799
City Amt
2799
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
12334
City Amt
12334
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
10243
City Amt
10243
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
11345
City Amt
11345
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3200255
City Amt
3088001
Ic Amt
112254
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
82942
City Amt
82942
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
2666
City Amt
2666
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2728803
City Amt
2716840
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1546205
City Amt
1527866
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
624
City Amt
624
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
97337
City Amt
97337
Ic Amt
0
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