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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: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
464
City Amt
464
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
094
Agy Nm
Department of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Citywide Pension Contributions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Service
Ttl Amt
0
City Amt
0
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
100
Agy Nm
M.A.C. Debt Service
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
842
City Amt
842
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
102
Agy Nm
City Council
Ttl Amt
12962
City Amt
12962
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
103
Agy Nm
City Clerk
Ttl Amt
753
City Amt
753
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
125
Agy Nm
Department for the Aging
Ttl Amt
5196
City Amt
5196
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
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
13168
City Amt
13168
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
127
Agy Nm
Financial Info. Serv. Agency
Ttl Amt
9006
City Amt
9006
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
128
Agy Nm
Office of Criminal Justice
Ttl Amt
1429
City Amt
1429
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
131
Agy Nm
Office of Payroll Admin.
Ttl Amt
2670
City Amt
2670
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
132
Agy Nm
Independent Budget Office
Ttl Amt
986
City Amt
986
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
133
Agy Nm
Equal Employment Practices Com
Ttl Amt
182
City Amt
182
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
134
Agy Nm
Civil Service Commission
Ttl Amt
183
City Amt
183
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
136
Agy Nm
Landmarks Preservation Comm.
Ttl Amt
1089
City Amt
1089
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
5950
City Amt
5950
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
213
Agy Nm
Office of Racial Equity
Ttl Amt
392
City Amt
392
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
182
City Amt
182
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
226
Agy Nm
Commission on Human Rights
Ttl Amt
1673
City Amt
1673
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
260
Agy Nm
Youth & Community Development
Ttl Amt
9706
City Amt
9706
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
428
City Amt
428
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
313
Agy Nm
Office of Collective Barg.
Ttl Amt
401
City Amt
401
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
499
Agy Nm
Community Boards (All)
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Department of Probation
Ttl Amt
12619
City Amt
12619
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
801
Agy Nm
Dept. Small Business Services
Ttl Amt
5112
City Amt
5112
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
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
35208
City Amt
35208
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
810
Agy Nm
Department of Buildings
Ttl Amt
23730
City Amt
23730
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
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
99214
City Amt
99214
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
820
Agy Nm
Office Admin Trials & Hearings
Ttl Amt
9156
City Amt
9156
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
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
107448
City Amt
107448
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
827
Agy Nm
Department of Sanitation
Ttl Amt
341993
City Amt
341993
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1009
City Amt
1009
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
836
Agy Nm
Department of Finance
Ttl Amt
28545
City Amt
28545
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
841
Agy Nm
Department of Transportation
Ttl Amt
112286
City Amt
112286
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
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
83045
City Amt
83045
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
19836
City Amt
19836
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
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
37570
City Amt
37570
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
858
Agy Nm
D.O.I.T.T.
Ttl Amt
28312
City Amt
28312
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
860
Agy Nm
Dept of Records & Info Serv.
Ttl Amt
814
City Amt
814
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
866
Agy Nm
Department of Consumer and Worker Protection
Ttl Amt
5408
City Amt
5408
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
901
Agy Nm
District Attorney - N.Y.
Ttl Amt
28419
City Amt
28419
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
902
Agy Nm
District Attorney - Bronx
Ttl Amt
19412
City Amt
19412
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
903
Agy Nm
District Attorney - Kings
Ttl Amt
21822
City Amt
21822
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
904
Agy Nm
District Attorney - Queens
Ttl Amt
14977
City Amt
14977
Ic Amt
0
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