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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
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
75425
City Amt
75425
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
20932
City Amt
20932
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
36526
City Amt
36526
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
25434
City Amt
25434
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
819
City Amt
819
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
4853
City Amt
4853
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
19374
City Amt
19374
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
14014
City Amt
14014
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
15493
City Amt
15493
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
10792
City Amt
10792
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
2541
City Amt
2541
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
3828
City Amt
3828
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
138
City Amt
138
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
112
City Amt
112
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
146
City Amt
146
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
99
City Amt
99
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2021
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
103
City Amt
103
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
16125
City Amt
15649
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
27852
City Amt
27030
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
17400
City Amt
16886
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
13173
City Amt
12784
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
2709224
City Amt
1905939
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
60474
City Amt
58899
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
195709
City Amt
189932
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
177033
City Amt
171807
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
72316
City Amt
70181
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
121561
City Amt
117972
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2021
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
321140
City Amt
311659
Ic Amt
0
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