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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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
694320
City Amt
690714
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2707
City Amt
2686
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
836
Agy Nm
Department of Finance
Ttl Amt
92404
City Amt
91723
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
340970
City Amt
266932
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
231888
City Amt
223084
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
60820
City Amt
51970
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
105260
City Amt
101861
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
858
Agy Nm
DoITT
Ttl Amt
71571
City Amt
69956
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
860
Agy Nm
DORIS
Ttl Amt
2235
City Amt
2138
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
17725
City Amt
17592
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
901
Agy Nm
DA - New York
Ttl Amt
60200
City Amt
59829
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
902
Agy Nm
DA - Bronx
Ttl Amt
45827
City Amt
45453
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
903
Agy Nm
DA - Kings
Ttl Amt
51213
City Amt
50854
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
904
Agy Nm
DA - Queens
Ttl Amt
34970
City Amt
34723
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
905
Agy Nm
DA - Richmond
Ttl Amt
8554
City Amt
8492
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
906
Agy Nm
Special Narcotics
Ttl Amt
10116
City Amt
10044
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
941
Agy Nm
PA - New York
Ttl Amt
475
City Amt
471
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
942
Agy Nm
PA - Bronx
Ttl Amt
217
City Amt
214
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
943
Agy Nm
PA - Kings
Ttl Amt
567
City Amt
563
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
944
Agy Nm
PA - Queens
Ttl Amt
423
City Amt
421
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
945
Agy Nm
PA - Richmond
Ttl Amt
329
City Amt
328
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
21593
City Amt
21593
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
20634
City Amt
20634
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
3123
City Amt
3123
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
852
City Amt
852
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
010
Agy Nm
President,Borough of Manhattan
Ttl Amt
833
City Amt
833
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
011
Agy Nm
President,Borough of the Bronx
Ttl Amt
874
City Amt
874
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
Ttl Amt
960
City Amt
960
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
013
Agy Nm
President,Borough of Queens
Ttl Amt
952
City Amt
952
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
014
Agy Nm
President,Borough of S.I.
Ttl Amt
451
City Amt
451
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
015
Agy Nm
Office of the Comptroller
Ttl Amt
12390
City Amt
12390
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3889
City Amt
3889
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
021
Agy Nm
Office of Admin. Tax Appeals
Ttl Amt
866
City Amt
866
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
26913
City Amt
26913
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
030
Agy Nm
Department of City Planning
Ttl Amt
5308
City Amt
5308
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
032
Agy Nm
Department of Investigation
Ttl Amt
4504
City Amt
4504
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
3434
City Amt
3434
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
15993
City Amt
15993
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
12317
City Amt
12317
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
13526
City Amt
13526
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
3802405
City Amt
3690151
Ic Amt
112254
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
042
Agy Nm
City University
Ttl Amt
100833
City Amt
100833
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
3605
City Amt
3605
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
2745140
City Amt
2731350
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
057
Agy Nm
Fire Department
Ttl Amt
1807578
City Amt
1790923
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
621
City Amt
621
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
068
Agy Nm
Admin. for Children Services
Ttl Amt
99334
City Amt
99334
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
164959
City Amt
164959
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
26406
City Amt
26406
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
519783
City Amt
518202
Ic Amt
0
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