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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: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
164078
City Amt
164078
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
28983
City Amt
28983
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
072
Agy Nm
Dept. of Correction
Ttl Amt
520543
City Amt
518819
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
073
Agy Nm
Board of Correction
Ttl Amt
412
City Amt
412
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
500
City Amt
500
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
102
Agy Nm
City Council
Ttl Amt
11069
City Amt
11069
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
103
Agy Nm
City Clerk
Ttl Amt
770
City Amt
770
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
5296
City Amt
5296
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
11793
City Amt
11793
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
127
Agy Nm
FISA
Ttl Amt
8979
City Amt
8979
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
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: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2673
City Amt
2673
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
667
City Amt
667
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
185
City Amt
185
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
134
Agy Nm
Civil Service Commission
Ttl Amt
172
City Amt
172
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
1013
City Amt
1013
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6721
City Amt
6721
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1953
City Amt
1953
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
7698
City Amt
7698
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
442
City Amt
442
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
313
Agy Nm
Collective Bargaining
Ttl Amt
352
City Amt
352
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
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Dept. of Probation
Ttl Amt
14401
City Amt
14401
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
4293
City Amt
4293
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
806
Agy Nm
HPD
Ttl Amt
31542
City Amt
31542
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
23798
City Amt
23798
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
95372
City Amt
95372
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
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: Forecast
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
6382
City Amt
6382
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
826
Agy Nm
Environmental Protection
Ttl Amt
104763
City Amt
104763
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
299483
City Amt
299483
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1066
City Amt
1066
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
836
Agy Nm
Department of Finance
Ttl Amt
29338
City Amt
29338
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
91593
City Amt
91593
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
76827
City Amt
76827
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
21322
City Amt
21322
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
37205
City Amt
37205
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
858
Agy Nm
DoITT
Ttl Amt
25907
City Amt
25907
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
860
Agy Nm
DORIS
Ttl Amt
834
City Amt
834
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
4943
City Amt
4943
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
901
Agy Nm
DA - New York
Ttl Amt
19734
City Amt
19734
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
902
Agy Nm
DA - Bronx
Ttl Amt
14275
City Amt
14275
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
903
Agy Nm
DA - Kings
Ttl Amt
15782
City Amt
15782
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
904
Agy Nm
DA - Queens
Ttl Amt
10993
City Amt
10993
Ic Amt
0
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