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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: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
791
City Amt
791
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
102
Agy Nm
City Council
Ttl Amt
11138
City Amt
11138
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
103
Agy Nm
City Clerk
Ttl Amt
762
City Amt
762
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
125
Agy Nm
Department for the Aging
Ttl Amt
4720
City Amt
4720
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
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
12959
City Amt
12959
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
127
Agy Nm
Financial Info. Serv. Agency
Ttl Amt
8869
City Amt
8869
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
128
Agy Nm
Office of Criminal Justice
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
130
Agy Nm
Department of Juvenile Justice
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
131
Agy Nm
Office of Payroll Admin.
Ttl Amt
2493
City Amt
2493
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
132
Agy Nm
Independent Budget Office
Ttl Amt
707
City Amt
707
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
133
Agy Nm
Equal Employment Practices Com
Ttl Amt
199
City Amt
199
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
134
Agy Nm
Civil Service Commission
Ttl Amt
164
City Amt
164
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
136
Agy Nm
Landmarks Preservation Comm.
Ttl Amt
1072
City Amt
1072
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
138
Agy Nm
Districting Commission
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6175
City Amt
6175
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
213
Agy Nm
Office of Racial Equity
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
215
Agy Nm
Commision on Racial Equity
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
226
Agy Nm
Commission on Human Rights
Ttl Amt
1538
City Amt
1538
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
260
Agy Nm
Youth & Community Development
Ttl Amt
7710
City Amt
7710
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
420
City Amt
420
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
313
Agy Nm
Office of Collective Barg.
Ttl Amt
361
City Amt
361
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
499
Agy Nm
Community Boards (All)
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
781
Agy Nm
Department of Probation
Ttl Amt
12169
City Amt
12169
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
801
Agy Nm
Dept. Small Business Services
Ttl Amt
4296
City Amt
4296
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
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
32335
City Amt
32335
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
810
Agy Nm
Department of Buildings
Ttl Amt
23690
City Amt
23690
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
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
96267
City Amt
96267
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
819
Agy Nm
Health and Hospitals Corp.
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
820
Agy Nm
Office Admin Trials & Hearings
Ttl Amt
6995
City Amt
6995
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
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
103966
City Amt
103966
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
827
Agy Nm
Department of Sanitation
Ttl Amt
321123
City Amt
321123
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1060
City Amt
1060
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
836
Agy Nm
Department of Finance
Ttl Amt
27759
City Amt
27759
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
841
Agy Nm
Department of Transportation
Ttl Amt
97334
City Amt
97334
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
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
79658
City Amt
79658
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
19425
City Amt
19425
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
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
35092
City Amt
35092
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
858
Agy Nm
D.O.I.T.T.
Ttl Amt
27306
City Amt
27306
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
860
Agy Nm
Dept of Records & Info Serv.
Ttl Amt
744
City Amt
744
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
866
Agy Nm
Department of Consumer Affairs
Ttl Amt
5431
City Amt
5431
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
901
Agy Nm
District Attorney - N.Y.
Ttl Amt
23760
City Amt
23760
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
902
Agy Nm
District Attorney - Bronx
Ttl Amt
16434
City Amt
16434
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
903
Agy Nm
District Attorney - Kings
Ttl Amt
17956
City Amt
17956
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
904
Agy Nm
District Attorney - Queens
Ttl Amt
13223
City Amt
13223
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
905
Agy Nm
District Attorney - Richmond
Ttl Amt
3368
City Amt
3368
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
906
Agy Nm
Off. of Prosec. & Spec. Narc.
Ttl Amt
4117
City Amt
4117
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
941
Agy Nm
Public Administrator - N.Y.
Ttl Amt
150
City Amt
150
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
942
Agy Nm
Public Administrator - Bronx
Ttl Amt
96
City Amt
96
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
943
Agy Nm
Public Administrator- Brooklyn
Ttl Amt
164
City Amt
164
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
944
Agy Nm
Public Administrator - Queens
Ttl Amt
96
City Amt
96
Ic Amt
0
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