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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
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
014
Agy Nm
BP - Staten Island
Ttl Amt
1231
City Amt
1196
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
015
Agy Nm
Comptroller
Ttl Amt
25835
City Amt
23722
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
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
5795
City Amt
5584
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
021
Agy Nm
Tax Commission
Ttl Amt
1712
City Amt
1667
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
025
Agy Nm
Law Department
Ttl Amt
51863
City Amt
47737
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
030
Agy Nm
City Planning
Ttl Amt
9379
City Amt
5095
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
032
Agy Nm
Dept. of Investigation
Ttl Amt
9675
City Amt
8553
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
035
Agy Nm
Research Libraries
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
037
Agy Nm
New York Public Library
Ttl Amt
72
City Amt
72
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
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1244
City Amt
1244
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
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1212
City Amt
1212
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
040
Agy Nm
Dept. of Education
Ttl Amt
311589
City Amt
219735
Ic Amt
91854
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
042
Agy Nm
C.U.N.Y.
Ttl Amt
3892
City Amt
3892
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
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
5369
City Amt
5164
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
056
Agy Nm
Police Dept.
Ttl Amt
2561741
City Amt
2510083
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
057
Agy Nm
Fire Dept.
Ttl Amt
902493
City Amt
873034
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
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1054
City Amt
1015
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
212081
City Amt
61208
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
388227
City Amt
214909
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
62900
City Amt
58296
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
072
Agy Nm
Dept. of Correction
Ttl Amt
844232
City Amt
832831
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
073
Agy Nm
Board of Correction
Ttl Amt
819
City Amt
795
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
094
Agy Nm
Dept. of Employment
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
095
Agy Nm
Pensions
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
098
Agy Nm
Miscellaneous
Ttl Amt
20692
City Amt
20692
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
099
Agy Nm
Debt Services
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
100
Agy Nm
MAC Debt
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
101
Agy Nm
Public Advocate
Ttl Amt
1348
City Amt
1298
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
102
Agy Nm
City Council
Ttl Amt
17057
City Amt
16671
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
103
Agy Nm
City Clerk
Ttl Amt
1899
City Amt
1837
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
10978
City Amt
10363
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1805
City Amt
1752
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
127
Agy Nm
FISA
Ttl Amt
16152
City Amt
14300
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
130
Agy Nm
Department of Juvenile Justice
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
131
Agy Nm
Payroll Administration
Ttl Amt
5248
City Amt
4723
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1073
City Amt
1038
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
306
City Amt
294
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
134
Agy Nm
Civil Service Commission
Ttl Amt
260
City Amt
252
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
1949
City Amt
1745
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
138
Agy Nm
Districting Commission
Ttl Amt
33
City Amt
28
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
16406
City Amt
15878
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
226
Agy Nm
Human Rights Commission
Ttl Amt
3078
City Amt
2964
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
15795
City Amt
15266
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
734
City Amt
709
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
313
Agy Nm
Collective Bargaining
Ttl Amt
557
City Amt
467
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
499
Agy Nm
Community Boards
Ttl Amt
4034
City Amt
3877
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
781
Agy Nm
Dept. of Probation
Ttl Amt
34144
City Amt
32956
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
9116
City Amt
5639
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
806
Agy Nm
HPD
Ttl Amt
83372
City Amt
46214
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
52551
City Amt
50884
Ic Amt
0
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