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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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
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: Debt Service • Act Pln: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
72309
City Amt
72301
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
806
Agy Nm
HPD
Ttl Amt
599302
City Amt
582319
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
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
73645
City Amt
71558
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
268733
City Amt
259437
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
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
55564
City Amt
53989
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
341010
City Amt
331347
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
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
1008107
City Amt
979539
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
453799
City Amt
440940
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
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
820509
City Amt
789107
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
858
Agy Nm
DoITT
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
860
Agy Nm
DORIS
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
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
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: Executive
Pub Dt
20210622
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2022
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2023
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2023
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2023
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20220426
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2023
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
24046
City Amt
23291
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
3739
City Amt
3618
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1508
City Amt
1276
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1548
City Amt
1494
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
1706
City Amt
1652
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
1927
City Amt
1868
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2022
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2211
City Amt
2141
Ic Amt
0
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