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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: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1514
City Amt
1514
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1502
City Amt
1502
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
365332
City Amt
278872
Ic Amt
86460
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
4742
City Amt
4742
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
9100
City Amt
9026
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
3615994
City Amt
3594552
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1282268
City Amt
1276142
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
1470
City Amt
1456
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
291883
City Amt
86457
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
532100
City Amt
365700
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
83026
City Amt
79132
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
1046645
City Amt
1044178
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1465
City Amt
1456
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
23953
City Amt
23953
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1936
City Amt
1921
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
102
Agy Nm
City Council
Ttl Amt
30036
City Amt
29761
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2584
City Amt
2569
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
16102
City Amt
15582
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2831
City Amt
2815
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
127
Agy Nm
FISA
Ttl Amt
22919
City Amt
21599
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
3147
City Amt
3115
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
6996
City Amt
6638
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1937
City Amt
1926
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
489
City Amt
485
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
397
City Amt
395
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
3049
City Amt
2700
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
21036
City Amt
20883
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
908
City Amt
898
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
480
City Amt
475
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
5010
City Amt
4971
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
27037
City Amt
26781
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
863
City Amt
857
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
876
City Amt
810
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
6640
City Amt
6596
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
43529
City Amt
43228
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
15060
City Amt
10492
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
806
Agy Nm
HPD
Ttl Amt
119271
City Amt
51477
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
75110
City Amt
74598
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
280723
City Amt
244749
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
63815
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
21345
City Amt
21214
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
341278
City Amt
333443
Ic Amt
0
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