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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: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
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: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
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: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
91336
City Amt
90799
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
806
Agy Nm
HPD
Ttl Amt
530781
City Amt
515722
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
63592
City Amt
61788
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
237007
City Amt
228604
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
65366
City Amt
63511
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
270610
City Amt
262932
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
831008
City Amt
807431
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
396877
City Amt
385617
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
649518
City Amt
622960
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2021
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
36327
City Amt
24378
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
20124
City Amt
16596
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
3328
City Amt
2505
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1536
City Amt
1061
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1696
City Amt
1285
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
1952
City Amt
1445
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2205
City Amt
1713
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
1906
City Amt
1510
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1454
City Amt
1124
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
27405
City Amt
20398
Ic Amt
0
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