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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
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
196631
City Amt
189550
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
49634
City Amt
36828
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
86213
City Amt
84161
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
858
Agy Nm
D.O.I.T.T.
Ttl Amt
59704
City Amt
58458
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
Ttl Amt
1907
City Amt
1807
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
866
Agy Nm
Department of Consumer Affairs
Ttl Amt
14428
City Amt
14428
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
901
Agy Nm
District Attorney - N.Y.
Ttl Amt
52570
City Amt
52570
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
902
Agy Nm
District Attorney - Bronx
Ttl Amt
36359
City Amt
36359
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
903
Agy Nm
District Attorney - Kings
Ttl Amt
43446
City Amt
43446
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
904
Agy Nm
District Attorney - Queens
Ttl Amt
29031
City Amt
29031
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
905
Agy Nm
District Attorney - Richmond
Ttl Amt
7393
City Amt
7393
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
Ttl Amt
8077
City Amt
8077
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
Ttl Amt
392
City Amt
392
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
942
Agy Nm
Public Administrator - Bronx
Ttl Amt
148
City Amt
148
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
Ttl Amt
475
City Amt
475
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
944
Agy Nm
Public Administrator - Queens
Ttl Amt
356
City Amt
356
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
945
Agy Nm
Public Administrator -Richmond
Ttl Amt
278
City Amt
278
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
21076
City Amt
21076
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
18685
City Amt
18685
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2307
City Amt
2307
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
825
City Amt
825
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
010
Agy Nm
President,Borough of Manhattan
Ttl Amt
787
City Amt
787
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
011
Agy Nm
President,Borough of the Bronx
Ttl Amt
850
City Amt
850
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
Ttl Amt
948
City Amt
948
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
013
Agy Nm
President,Borough of Queens
Ttl Amt
914
City Amt
914
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
014
Agy Nm
President,Borough of S.I.
Ttl Amt
518
City Amt
518
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
015
Agy Nm
Office of the Comptroller
Ttl Amt
11738
City Amt
11738
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3455
City Amt
3455
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
021
Agy Nm
Office of Admin. Tax Appeals
Ttl Amt
978
City Amt
978
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
24238
City Amt
24238
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
030
Agy Nm
Department of City Planning
Ttl Amt
4743
City Amt
4743
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
032
Agy Nm
Department of Investigation
Ttl Amt
4146
City Amt
4146
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
2565
City Amt
2565
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
12620
City Amt
12620
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
10015
City Amt
10015
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
11082
City Amt
11082
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
3549901
City Amt
3437647
Ic Amt
112254
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
042
Agy Nm
City University
Ttl Amt
93700
City Amt
93700
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
3230
City Amt
3230
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
2730246
City Amt
2716456
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
057
Agy Nm
Fire Department
Ttl Amt
1681595
City Amt
1664940
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
597
City Amt
597
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
068
Agy Nm
Admin. for Children Services
Ttl Amt
97705
City Amt
97705
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
165401
City Amt
165401
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
26802
City Amt
26802
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
511570
City Amt
509989
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
476
City Amt
476
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
095
Agy Nm
Citywide Pension Contributions
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
099
Agy Nm
Debt Service
Ttl Amt
0
City Amt
0
Ic Amt
0
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