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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: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
013
Agy Nm
President,Borough of Queens
Ttl Amt
2560
City Amt
2560
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
014
Agy Nm
President,Borough of S.I.
Ttl Amt
1434
City Amt
1434
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
015
Agy Nm
Office of the Comptroller
Ttl Amt
33572
City Amt
32316
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
8635
City Amt
3902
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
021
Agy Nm
Office of Admin. Tax Appeals
Ttl Amt
2120
City Amt
2120
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
61795
City Amt
60735
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
030
Agy Nm
Department of City Planning
Ttl Amt
13822
City Amt
5103
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
032
Agy Nm
Department of Investigation
Ttl Amt
11145
City Amt
10716
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1059
City Amt
1059
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1065
City Amt
1065
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
347672
City Amt
260632
Ic Amt
87041
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
042
Agy Nm
City University
Ttl Amt
3295
City Amt
3295
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
8528
City Amt
8528
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
3339032
City Amt
3331269
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
057
Agy Nm
Fire Department
Ttl Amt
1190495
City Amt
1188406
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
058
Agy Nm
Office Of Community Safety
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1346
City Amt
1346
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
068
Agy Nm
Admin. for Children Services
Ttl Amt
267734
City Amt
51219
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
491229
City Amt
328021
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
74148
City Amt
70799
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
967178
City Amt
967178
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1299
City Amt
1299
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
094
Agy Nm
Department of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
095
Agy Nm
Citywide Pension Contributions
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
16936
City Amt
16936
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
099
Agy Nm
Debt Service
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
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: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1746
City Amt
1746
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
102
Agy Nm
City Council
Ttl Amt
28709
City Amt
28709
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2338
City Amt
2338
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
125
Agy Nm
Department for the Aging
Ttl Amt
14726
City Amt
14458
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
2515
City Amt
2515
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
Ttl Amt
20888
City Amt
19681
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
4287
City Amt
3537
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
131
Agy Nm
Office of Payroll Admin.
Ttl Amt
6252
City Amt
5934
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
132
Agy Nm
Independent Budget Office
Ttl Amt
1881
City Amt
1881
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
133
Agy Nm
Equal Employment Practices Com
Ttl Amt
518
City Amt
518
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
371
City Amt
371
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
Ttl Amt
2701
City Amt
2374
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
18529
City Amt
18529
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
997
City Amt
997
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
466
City Amt
466
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
226
Agy Nm
Commission on Human Rights
Ttl Amt
4437
City Amt
4437
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
260
Agy Nm
Youth & Community Development
Ttl Amt
25052
City Amt
24997
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
731
City Amt
731
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
313
Agy Nm
Office of Collective Barg.
Ttl Amt
840
City Amt
778
Ic Amt
0
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