Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
042
Agy Nm
City University
Ttl Amt
98230
City Amt
98230
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
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
2969
City Amt
2969
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
056
Agy Nm
Police Department
Ttl Amt
2776015
City Amt
2718789
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
057
Agy Nm
Fire Department
Ttl Amt
1604781
City Amt
1536356
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
058
Agy Nm
Office Of Community Safety
Ttl Amt
0
City Amt
0
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
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
535
City Amt
535
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
068
Agy Nm
Admin. for Children Services
Ttl Amt
82771
City Amt
82771
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
069
Agy Nm
Department of Social Services
Ttl Amt
145711
City Amt
145711
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
23616
City Amt
23616
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
072
Agy Nm
Department of Correction
Ttl Amt
512483
City Amt
505109
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
073
Agy Nm
Board of Correction
Ttl Amt
393
City Amt
393
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
094
Agy Nm
Department of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Citywide Pension Contributions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Service
Ttl Amt
0
City Amt
0
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
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: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
718
City Amt
718
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
102
Agy Nm
City Council
Ttl Amt
10627
City Amt
10627
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
103
Agy Nm
City Clerk
Ttl Amt
664
City Amt
664
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
125
Agy Nm
Department for the Aging
Ttl Amt
4330
City Amt
4330
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
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
12562
City Amt
12562
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
127
Agy Nm
Financial Info. Serv. Agency
Ttl Amt
7820
City Amt
7820
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
128
Agy Nm
Office of Criminal Justice
Ttl Amt
823
City Amt
823
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
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: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
131
Agy Nm
Office of Payroll Admin.
Ttl Amt
2206
City Amt
2206
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
132
Agy Nm
Independent Budget Office
Ttl Amt
738
City Amt
738
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
133
Agy Nm
Equal Employment Practices Com
Ttl Amt
144
City Amt
144
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
134
Agy Nm
Civil Service Commission
Ttl Amt
156
City Amt
156
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
136
Agy Nm
Landmarks Preservation Comm.
Ttl Amt
993
City Amt
993
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
5405
City Amt
5405
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
213
Agy Nm
Office of Racial Equity
Ttl Amt
148
City Amt
148
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
36
City Amt
36
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
226
Agy Nm
Commission on Human Rights
Ttl Amt
1376
City Amt
1376
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
260
Agy Nm
Youth & Community Development
Ttl Amt
7607
City Amt
7607
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
371
City Amt
371
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
313
Agy Nm
Office of Collective Barg.
Ttl Amt
335
City Amt
335
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
499
Agy Nm
Community Boards (All)
Ttl Amt
0
City Amt
0
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
781
Agy Nm
Department of Probation
Ttl Amt
9869
City Amt
9869
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
801
Agy Nm
Dept. Small Business Services
Ttl Amt
4390
City Amt
4390
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
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
30832
City Amt
30832
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
810
Agy Nm
Department of Buildings
Ttl Amt
21050
City Amt
21050
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
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
83162
City Amt
83162
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
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: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
820
Agy Nm
Office Admin Trials & Hearings
Ttl Amt
7489
City Amt
7489
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
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
94512
City Amt
94512
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
827
Agy Nm
Department of Sanitation
Ttl Amt
330680
City Amt
330680
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
891
City Amt
891
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
836
Agy Nm
Department of Finance
Ttl Amt
24125
City Amt
24125
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
841
Agy Nm
Department of Transportation
Ttl Amt
92319
City Amt
92319
Ic Amt
0
NYC Data AI • Public-data exploration interface