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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: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
1100
City Amt
1033
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
130
Agy Nm
Department of Juvenile Justice
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
131
Agy Nm
Payroll Administration
Ttl Amt
6217
City Amt
5761
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1546
City Amt
1508
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
415
City Amt
399
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
134
Agy Nm
Civil Service Commission
Ttl Amt
335
City Amt
329
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
2719
City Amt
2329
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
138
Agy Nm
Districting Commission
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
19216
City Amt
18662
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
213
Agy Nm
Office of Racial Equity
Ttl Amt
666
City Amt
628
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
199
City Amt
187
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
226
Agy Nm
Human Rights Commission
Ttl Amt
4476
City Amt
4339
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
21890
City Amt
21218
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
850
City Amt
828
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
313
Agy Nm
Collective Bargaining
Ttl Amt
772
City Amt
695
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
499
Agy Nm
Community Boards
Ttl Amt
5919
City Amt
5761
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
781
Agy Nm
Dept. of Probation
Ttl Amt
39845
City Amt
38759
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
13167
City Amt
8369
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
806
Agy Nm
HPD
Ttl Amt
105364
City Amt
39595
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
67056
City Amt
65310
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
245794
City Amt
205708
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
61861
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
18022
City Amt
17574
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
826
Agy Nm
Environmental Protection
Ttl Amt
304850
City Amt
292364
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
611885
City Amt
601390
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
2475
City Amt
2402
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
836
Agy Nm
Department of Finance
Ttl Amt
82526
City Amt
80403
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
301253
City Amt
222083
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
202184
City Amt
190266
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
53495
City Amt
47061
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
93229
City Amt
88106
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
858
Agy Nm
DoITT
Ttl Amt
63167
City Amt
60327
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
860
Agy Nm
DORIS
Ttl Amt
1927
City Amt
1793
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
15899
City Amt
15442
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
901
Agy Nm
DA - New York
Ttl Amt
52218
City Amt
50917
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
902
Agy Nm
DA - Bronx
Ttl Amt
37479
City Amt
36275
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
903
Agy Nm
DA - Kings
Ttl Amt
43459
City Amt
42279
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
904
Agy Nm
DA - Queens
Ttl Amt
30487
City Amt
29617
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
905
Agy Nm
DA - Richmond
Ttl Amt
7553
City Amt
7337
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
906
Agy Nm
Special Narcotics
Ttl Amt
9056
City Amt
8798
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
941
Agy Nm
PA - New York
Ttl Amt
417
City Amt
404
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
942
Agy Nm
PA - Bronx
Ttl Amt
234
City Amt
224
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
943
Agy Nm
PA - Kings
Ttl Amt
465
City Amt
450
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
944
Agy Nm
PA - Queens
Ttl Amt
370
City Amt
362
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
945
Agy Nm
PA - Richmond
Ttl Amt
269
City Amt
263
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
22944
City Amt
22944
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
20883
City Amt
20883
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2868
City Amt
2868
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
877
City Amt
877
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
838
City Amt
838
Ic Amt
0
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