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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
313
Agy Nm
Collective Bargaining
Ttl Amt
406
City Amt
406
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
499
Agy Nm
Community Boards
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
781
Agy Nm
Dept. of Probation
Ttl Amt
11956
City Amt
11956
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
5319
City Amt
5319
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
806
Agy Nm
HPD
Ttl Amt
37352
City Amt
37352
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
25501
City Amt
25501
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
100748
City Amt
100748
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
819
Agy Nm
Health and Hospitals Corporation
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
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
9072
City Amt
9072
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
826
Agy Nm
Environmental Protection
Ttl Amt
114498
City Amt
114498
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
331084
City Amt
331084
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1079
City Amt
1079
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
836
Agy Nm
Department of Finance
Ttl Amt
29227
City Amt
29227
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
111842
City Amt
111842
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
84427
City Amt
84427
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
20172
City Amt
20172
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
38269
City Amt
38269
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
858
Agy Nm
DoITT
Ttl Amt
28923
City Amt
28923
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
860
Agy Nm
DORIS
Ttl Amt
781
City Amt
781
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
5797
City Amt
5797
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
901
Agy Nm
DA - New York
Ttl Amt
28537
City Amt
28537
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
902
Agy Nm
DA - Bronx
Ttl Amt
18932
City Amt
18932
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
903
Agy Nm
DA - Kings
Ttl Amt
21372
City Amt
21372
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
904
Agy Nm
DA - Queens
Ttl Amt
16735
City Amt
16735
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
905
Agy Nm
DA - Richmond
Ttl Amt
4111
City Amt
4111
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
906
Agy Nm
Special Narcotics
Ttl Amt
4807
City Amt
4807
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
941
Agy Nm
PA - New York
Ttl Amt
149
City Amt
149
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
942
Agy Nm
PA - Bronx
Ttl Amt
109
City Amt
109
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
943
Agy Nm
PA - Kings
Ttl Amt
150
City Amt
150
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
944
Agy Nm
PA - Queens
Ttl Amt
105
City Amt
105
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
945
Agy Nm
PA - Richmond
Ttl Amt
103
City Amt
103
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
19217
City Amt
18951
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
33192
City Amt
32732
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
20736
City Amt
20449
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
15699
City Amt
15481
Ic Amt
0
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