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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: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
015
Agy Nm
Office of the Comptroller
Ttl Amt
9704
City Amt
9704
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3046
City Amt
3046
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
021
Agy Nm
Office of Admin. Tax Appeals
Ttl Amt
679
City Amt
679
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
21079
City Amt
21079
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
030
Agy Nm
Department of City Planning
Ttl Amt
4157
City Amt
4157
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
032
Agy Nm
Department of Investigation
Ttl Amt
3528
City Amt
3528
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
3434
City Amt
3434
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
15993
City Amt
15993
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
12317
City Amt
12317
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
13526
City Amt
13526
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
2761795
City Amt
2649541
Ic Amt
112254
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
042
Agy Nm
City University
Ttl Amt
102074
City Amt
102074
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
2824
City Amt
2824
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
2607966
City Amt
2550739
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
057
Agy Nm
Fire Department
Ttl Amt
1468049
City Amt
1399624
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
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: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
486
City Amt
486
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
068
Agy Nm
Admin. for Children Services
Ttl Amt
77802
City Amt
77802
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
133942
City Amt
133942
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
20682
City Amt
20682
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
504520
City Amt
497146
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
363
City Amt
363
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
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: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
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: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
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: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
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: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
660
City Amt
660
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
102
Agy Nm
City Council
Ttl Amt
10152
City Amt
10152
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
590
City Amt
590
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
125
Agy Nm
Department for the Aging
Ttl Amt
4070
City Amt
4070
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
12955
City Amt
12955
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
Ttl Amt
7054
City Amt
7054
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
1120
City Amt
1120
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
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: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
131
Agy Nm
Office of Payroll Admin.
Ttl Amt
2091
City Amt
2091
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
132
Agy Nm
Independent Budget Office
Ttl Amt
772
City Amt
772
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
133
Agy Nm
Equal Employment Practices Com
Ttl Amt
143
City Amt
143
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
143
City Amt
143
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
Ttl Amt
853
City Amt
853
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
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: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
4660
City Amt
4660
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
307
City Amt
307
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
142
City Amt
142
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
226
Agy Nm
Commission on Human Rights
Ttl Amt
1311
City Amt
1311
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
260
Agy Nm
Youth & Community Development
Ttl Amt
7602
City Amt
7602
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
335
City Amt
335
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
313
Agy Nm
Office of Collective Barg.
Ttl Amt
314
City Amt
314
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
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: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
781
Agy Nm
Department of Probation
Ttl Amt
9884
City Amt
9884
Ic Amt
0
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