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: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
942
Agy Nm
Public Administrator - 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
943
Agy Nm
Public Administrator- 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
944
Agy Nm
Public Administrator - 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
945
Agy Nm
Public Administrator -Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
43490
City Amt
40398
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
25860
City Amt
25860
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
5943
City Amt
5943
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
2408
City Amt
2249
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
010
Agy Nm
President,Borough of Manhattan
Ttl Amt
2002
City Amt
2002
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
011
Agy Nm
President,Borough of the Bronx
Ttl Amt
2394
City Amt
2394
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
Ttl Amt
2494
City Amt
2494
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
013
Agy Nm
President,Borough of Queens
Ttl Amt
2533
City Amt
2533
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
014
Agy Nm
President,Borough of S.I.
Ttl Amt
1585
City Amt
1585
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
015
Agy Nm
Office of the Comptroller
Ttl Amt
34294
City Amt
33039
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
7418
City Amt
3270
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
021
Agy Nm
Office of Admin. Tax Appeals
Ttl Amt
2180
City Amt
2180
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
66766
City Amt
65706
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
030
Agy Nm
Department of City Planning
Ttl Amt
14204
City Amt
5491
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
032
Agy Nm
Department of Investigation
Ttl Amt
11272
City Amt
10843
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
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: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
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: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1136
City Amt
1136
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1142
City Amt
1142
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
365955
City Amt
279496
Ic Amt
86460
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
042
Agy Nm
City University
Ttl Amt
3534
City Amt
3534
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
8704
City Amt
8704
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
3415399
City Amt
3407699
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
057
Agy Nm
Fire Department
Ttl Amt
1208074
City Amt
1206867
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
058
Agy Nm
Office Of Community Safety
Ttl Amt
307
City Amt
307
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
1389
City Amt
1389
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
068
Agy Nm
Admin. for Children Services
Ttl Amt
274075
City Amt
60910
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
503785
City Amt
341588
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
76260
City Amt
72912
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
1001360
City Amt
1001360
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1338
City Amt
1338
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
18162
City Amt
18162
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1781
City Amt
1781
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
102
Agy Nm
City Council
Ttl Amt
28330
City Amt
28330
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2346
City Amt
2346
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
125
Agy Nm
Department for the Aging
Ttl Amt
14999
City Amt
14571
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
2562
City Amt
2562
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
Ttl Amt
21192
City Amt
19984
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
3539
City Amt
2789
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
131
Agy Nm
Office of Payroll Admin.
Ttl Amt
6279
City Amt
5960
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2027
Agy Cd
132
Agy Nm
Independent Budget Office
Ttl Amt
1883
City Amt
1883
Ic Amt
0
NYC Data AI • Public-data exploration interface