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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: Forecast
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
69690
City Amt
69690
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
16651
City Amt
16651
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
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
31589
City Amt
31589
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
858
Agy Nm
D.O.I.T.T.
Ttl Amt
23875
City Amt
23875
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
860
Agy Nm
Dept of Records & Info Serv.
Ttl Amt
645
City Amt
645
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
866
Agy Nm
Department of Consumer and Worker Protection
Ttl Amt
4785
City Amt
4785
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
901
Agy Nm
District Attorney - N.Y.
Ttl Amt
23556
City Amt
23556
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
902
Agy Nm
District Attorney - Bronx
Ttl Amt
15628
City Amt
15628
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
903
Agy Nm
District Attorney - Kings
Ttl Amt
17642
City Amt
17642
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
904
Agy Nm
District Attorney - Queens
Ttl Amt
13814
City Amt
13814
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
905
Agy Nm
District Attorney - Richmond
Ttl Amt
3394
City Amt
3394
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
906
Agy Nm
Off. of Prosec. & Spec. Narc.
Ttl Amt
3968
City Amt
3968
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
941
Agy Nm
Public Administrator - N.Y.
Ttl Amt
123
City Amt
123
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
942
Agy Nm
Public Administrator - Bronx
Ttl Amt
90
City Amt
90
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
943
Agy Nm
Public Administrator- Brooklyn
Ttl Amt
124
City Amt
124
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
944
Agy Nm
Public Administrator - Queens
Ttl Amt
86
City Amt
86
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
945
Agy Nm
Public Administrator -Richmond
Ttl Amt
85
City Amt
85
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
010
Agy Nm
President,Borough of Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
011
Agy Nm
President,Borough of the Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
013
Agy Nm
President,Borough of Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
014
Agy Nm
President,Borough of S.I.
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
015
Agy Nm
Office of the Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
021
Agy Nm
Office of Admin. Tax Appeals
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
030
Agy Nm
Department of City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
032
Agy Nm
Department of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
20251
City Amt
19511
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
34979
City Amt
33700
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
21852
City Amt
21054
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
16544
City Amt
15939
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
2507600
City Amt
2505100
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
042
Agy Nm
City University
Ttl Amt
70616
City Amt
68205
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
229267
City Amt
220888
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
057
Agy Nm
Fire Department
Ttl Amt
245144
City Amt
236184
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
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: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
068
Agy Nm
Admin. for Children Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
85428
City Amt
82306
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
158236
City Amt
152453
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
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: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
095
Agy Nm
Citywide Pension Contributions
Ttl Amt
0
City Amt
0
Ic Amt
0
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