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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: Pensions • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
914
City Amt
914
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
012
Agy Nm
BP - Brooklyn
Ttl Amt
980
City Amt
980
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
013
Agy Nm
BP - Queens
Ttl Amt
955
City Amt
955
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
014
Agy Nm
BP - Staten Island
Ttl Amt
504
City Amt
504
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
015
Agy Nm
Comptroller
Ttl Amt
12747
City Amt
12747
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
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
4039
City Amt
4039
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
021
Agy Nm
Tax Commission
Ttl Amt
961
City Amt
961
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
025
Agy Nm
Law Department
Ttl Amt
28015
City Amt
28015
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
030
Agy Nm
City Planning
Ttl Amt
5324
City Amt
5324
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
032
Agy Nm
Dept. of Investigation
Ttl Amt
4782
City Amt
4782
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
035
Agy Nm
Research Libraries
Ttl Amt
2759
City Amt
2759
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
037
Agy Nm
New York Public Library
Ttl Amt
12235
City Amt
12235
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
038
Agy Nm
Brooklyn Public Library
Ttl Amt
10052
City Amt
10052
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
039
Agy Nm
Queens Borough Public Library
Ttl Amt
10637
City Amt
10637
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
040
Agy Nm
Dept. of Education
Ttl Amt
3799803
City Amt
3687549
Ic Amt
112254
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
104774
City Amt
104774
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
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
3597
City Amt
3597
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
056
Agy Nm
Police Dept.
Ttl Amt
2843045
City Amt
2829770
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
057
Agy Nm
Fire Dept.
Ttl Amt
1735339
City Amt
1718057
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
063
Agy Nm
Department of Veterans' Services
Ttl Amt
648
City Amt
648
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
068
Agy Nm
Admin. For Children Services
Ttl Amt
100275
City Amt
100275
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
174509
City Amt
174509
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
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
28610
City Amt
28610
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
072
Agy Nm
Dept. of Correction
Ttl Amt
521578
City Amt
520110
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
073
Agy Nm
Board of Correction
Ttl Amt
477
City Amt
477
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
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
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
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
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
098
Agy Nm
Miscellaneous
Ttl Amt
0
City Amt
0
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
099
Agy Nm
Debt Services
Ttl Amt
0
City Amt
0
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
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
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
101
Agy Nm
Public Advocate
Ttl Amt
870
City Amt
870
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
102
Agy Nm
City Council
Ttl Amt
12874
City Amt
12874
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
103
Agy Nm
City Clerk
Ttl Amt
804
City Amt
804
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
125
Agy Nm
Dept. for the Aging
Ttl Amt
5246
City Amt
5246
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
12741
City Amt
12741
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
127
Agy Nm
FISA
Ttl Amt
9474
City Amt
9474
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
128
Agy Nm
Office of Criminal Justice
Ttl Amt
997
City Amt
997
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
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
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
131
Agy Nm
Payroll Administration
Ttl Amt
2673
City Amt
2673
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
893
City Amt
893
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
174
City Amt
174
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
134
Agy Nm
Civil Service Commission
Ttl Amt
189
City Amt
189
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
1202
City Amt
1202
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
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6548
City Amt
6548
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
213
Agy Nm
Office of Racial Equity
Ttl Amt
180
City Amt
180
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
44
City Amt
44
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1666
City Amt
1666
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
9216
City Amt
9216
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
449
City Amt
449
Ic Amt
0
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