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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
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2024
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
42282
City Amt
38542
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
24535
City Amt
24016
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
4939
City Amt
4788
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
2074
City Amt
1873
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1920
City Amt
1864
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
2374
City Amt
2304
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2262
City Amt
2195
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2432
City Amt
2378
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1576
City Amt
1531
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
32823
City Amt
30780
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
6802
City Amt
2358
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
2112
City Amt
2070
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
60415
City Amt
57891
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
13004
City Amt
4311
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
11035
City Amt
10311
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
69
City Amt
69
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1535
City Amt
1535
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1510
City Amt
1510
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
362666
City Amt
275656
Ic Amt
87010
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
4837
City Amt
4837
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
7763
City Amt
7515
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
3213526
City Amt
3156684
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1162035
City Amt
1142677
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
1209
City Amt
1170
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
258416
City Amt
109368
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
472690
City Amt
299285
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
73344
City Amt
68083
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
964147
City Amt
955290
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1319
City Amt
1288
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
24832
City Amt
24832
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1684
City Amt
1627
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
102
Agy Nm
City Council
Ttl Amt
23326
City Amt
22889
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2369
City Amt
2314
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
13868
City Amt
13119
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2531
City Amt
2471
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
127
Agy Nm
FISA
Ttl Amt
20147
City Amt
18554
Ic Amt
0
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