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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: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
4313
City Amt
3321
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
021
Agy Nm
Tax Commission
Ttl Amt
1694
City Amt
1349
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
025
Agy Nm
Law Department
Ttl Amt
56212
City Amt
42119
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
030
Agy Nm
City Planning
Ttl Amt
10652
City Amt
3503
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
032
Agy Nm
Dept. of Investigation
Ttl Amt
10450
City Amt
7347
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
035
Agy Nm
Research Libraries
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
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: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1199
City Amt
1199
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
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1179
City Amt
1179
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
040
Agy Nm
Dept. of Education
Ttl Amt
320760
City Amt
206268
Ic Amt
114492
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
042
Agy Nm
C.U.N.Y.
Ttl Amt
3691
City Amt
3691
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
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
5462
City Amt
3810
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
056
Agy Nm
Police Dept.
Ttl Amt
2529920
City Amt
2160574
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
057
Agy Nm
Fire Dept.
Ttl Amt
898131
City Amt
741110
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
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1195
City Amt
886
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
218235
City Amt
38890
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
427886
City Amt
191047
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
67763
City Amt
48984
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
072
Agy Nm
Dept. of Correction
Ttl Amt
775962
City Amt
710563
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
073
Agy Nm
Board of Correction
Ttl Amt
913
City Amt
700
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
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: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
19400
City Amt
19400
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
099
Agy Nm
Debt Services
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
100
Agy Nm
MAC Debt
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
101
Agy Nm
Public Advocate
Ttl Amt
1419
City Amt
1022
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
102
Agy Nm
City Council
Ttl Amt
16900
City Amt
13991
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
103
Agy Nm
City Clerk
Ttl Amt
2032
City Amt
1518
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
11777
City Amt
8778
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1857
City Amt
1438
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
127
Agy Nm
FISA
Ttl Amt
16597
City Amt
12268
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
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: Executive
Pub Dt
20210622
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2022
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
5339
City Amt
3933
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1226
City Amt
947
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
376
City Amt
273
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
134
Agy Nm
Civil Service Commission
Ttl Amt
256
City Amt
197
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
2164
City Amt
1463
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
138
Agy Nm
Districting Commission
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
18534
City Amt
14362
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
226
Agy Nm
Human Rights Commission
Ttl Amt
3803
City Amt
2856
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
16815
City Amt
12944
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
783
City Amt
592
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
313
Agy Nm
Collective Bargaining
Ttl Amt
589
City Amt
402
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
499
Agy Nm
Community Boards
Ttl Amt
5237
City Amt
4084
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
781
Agy Nm
Dept. of Probation
Ttl Amt
36720
City Amt
28530
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
10195
City Amt
3676
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
806
Agy Nm
HPD
Ttl Amt
85025
City Amt
31057
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
56818
City Amt
43927
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
206092
City Amt
146099
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
44064
City Amt
0
Ic Amt
0
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