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: Executive
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2022
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
4090
City Amt
4090
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2022
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
140
City Amt
140
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2022
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
122
City Amt
122
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2022
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
150
City Amt
150
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2022
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
108
City Amt
108
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2022
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
101
City Amt
101
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
18362
City Amt
17842
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
31716
City Amt
30817
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
19814
City Amt
19252
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
15000
City Amt
14575
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
2698140
City Amt
1859178
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
72133
City Amt
71545
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
242548
City Amt
235674
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
247900
City Amt
240875
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
84000
City Amt
81620
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
124538
City Amt
121008
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
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: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
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: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
291442
City Amt
283183
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
124192
City Amt
90914
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
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: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
102
Agy Nm
City Council
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
261629
City Amt
254215
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
127
Agy Nm
FISA
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
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: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
0
City Amt
0
Ic Amt
0
20210622
Pub Dt: 20210622 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
0
City Amt
0
Ic Amt
0