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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: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
26874
City Amt
24099
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
26174
City Amt
18053
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2803
City Amt
2653
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1180
City Amt
991
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1272
City Amt
1199
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
1353
City Amt
1285
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
1662
City Amt
1576
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
1587
City Amt
1502
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1046
City Amt
998
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
20849
City Amt
18648
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
5798
City Amt
4121
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1311
City Amt
1252
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
41793
City Amt
38381
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
7718
City Amt
2882
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
7775
City Amt
6951
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
74
City Amt
74
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1132
City Amt
1132
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1114
City Amt
1114
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
291574
City Amt
195523
Ic Amt
96051
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
3504
City Amt
3504
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
3929
City Amt
3679
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2222782
City Amt
2146074
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
759039
City Amt
728617
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
868
City Amt
814
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
178967
City Amt
36830
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
333493
City Amt
164474
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
51978
City Amt
46752
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
787643
City Amt
773457
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
661
City Amt
628
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
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: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
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: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
18441
City Amt
18441
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1059
City Amt
988
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
102
Agy Nm
City Council
Ttl Amt
14541
City Amt
14014
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
1461
City Amt
1377
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
8965
City Amt
8032
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
1442
City Amt
1347
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
127
Agy Nm
FISA
Ttl Amt
13817
City Amt
11335
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
4480
City Amt
3654
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
860
City Amt
811
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
261
City Amt
245
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
184
City Amt
173
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
1577
City Amt
1357
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
13879
City Amt
13139
Ic Amt
0
20220426
Pub Dt: 20220426 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20220426
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2021
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
2830
City Amt
2665
Ic Amt
0
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