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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
499
Agy Nm
Community Boards (All)
Ttl Amt
6026
City Amt
6026
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
781
Agy Nm
Department of Probation
Ttl Amt
39197
City Amt
39197
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
801
Agy Nm
Dept. Small Business Services
Ttl Amt
13832
City Amt
9367
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
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
109278
City Amt
42736
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
810
Agy Nm
Department of Buildings
Ttl Amt
69207
City Amt
69207
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
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
262406
City Amt
228096
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
819
Agy Nm
Health and Hospitals Corp.
Ttl Amt
60231
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
820
Agy Nm
Office Admin Trials & Hearings
Ttl Amt
19798
City Amt
19798
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
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
311684
City Amt
305360
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
827
Agy Nm
Department of Sanitation
Ttl Amt
650274
City Amt
649363
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2529
City Amt
2529
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
836
Agy Nm
Department of Finance
Ttl Amt
84669
City Amt
84551
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
841
Agy Nm
Department of Transportation
Ttl Amt
313468
City Amt
235968
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
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
217824
City Amt
209761
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
55689
City Amt
47132
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
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
95240
City Amt
92465
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
858
Agy Nm
D.O.I.T.T.
Ttl Amt
65228
City Amt
63902
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
860
Agy Nm
Dept of Records & Info Serv.
Ttl Amt
2087
City Amt
2004
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
866
Agy Nm
Department of Consumer and Worker Protection
Ttl Amt
16559
City Amt
16559
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
901
Agy Nm
District Attorney - N.Y.
Ttl Amt
57556
City Amt
57556
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
902
Agy Nm
District Attorney - Bronx
Ttl Amt
43102
City Amt
43102
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
903
Agy Nm
District Attorney - Kings
Ttl Amt
48981
City Amt
48981
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
904
Agy Nm
District Attorney - Queens
Ttl Amt
31915
City Amt
31915
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
905
Agy Nm
District Attorney - Richmond
Ttl Amt
7783
City Amt
7783
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
906
Agy Nm
Off. of Prosec. & Spec. Narc.
Ttl Amt
9164
City Amt
9164
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
941
Agy Nm
Public Administrator - N.Y.
Ttl Amt
411
City Amt
411
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
942
Agy Nm
Public Administrator - Bronx
Ttl Amt
184
City Amt
184
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
943
Agy Nm
Public Administrator- Brooklyn
Ttl Amt
497
City Amt
497
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
944
Agy Nm
Public Administrator - Queens
Ttl Amt
388
City Amt
388
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
945
Agy Nm
Public Administrator -Richmond
Ttl Amt
286
City Amt
286
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
18939
City Amt
18939
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
17238
City Amt
17238
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2367
City Amt
2367
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
724
City Amt
724
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
010
Agy Nm
President,Borough of Manhattan
Ttl Amt
692
City Amt
692
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
011
Agy Nm
President,Borough of the Bronx
Ttl Amt
755
City Amt
755
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
Ttl Amt
809
City Amt
809
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
013
Agy Nm
President,Borough of Queens
Ttl Amt
789
City Amt
789
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
014
Agy Nm
President,Borough of S.I.
Ttl Amt
416
City Amt
416
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
015
Agy Nm
Office of the Comptroller
Ttl Amt
10522
City Amt
10522
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3334
City Amt
3334
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
021
Agy Nm
Office of Admin. Tax Appeals
Ttl Amt
793
City Amt
793
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
23125
City Amt
23125
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
030
Agy Nm
Department of City Planning
Ttl Amt
4394
City Amt
4394
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
032
Agy Nm
Department of Investigation
Ttl Amt
3947
City Amt
3947
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
3102
City Amt
3102
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
15939
City Amt
15939
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
10800
City Amt
10800
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
11990
City Amt
11990
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
3487893
City Amt
3375639
Ic Amt
112254
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