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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: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
660182
City Amt
651024
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
850
Agy Nm
Dept. of Design & Construction
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
773576
City Amt
760959
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
858
Agy Nm
DoITT
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
860
Agy Nm
DORIS
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
866
Agy Nm
Dept. of Consumer Affairs
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
901
Agy Nm
DA - New York
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
902
Agy Nm
DA - 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
903
Agy Nm
DA - Kings
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
904
Agy Nm
DA - 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
905
Agy Nm
DA - Richmond
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
906
Agy Nm
Special Narcotics
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
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: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
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: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
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: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
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: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
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: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
39989
City Amt
36677
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
24113
City Amt
23490
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
6883
City Amt
6692
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
2088
City Amt
1886
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1837
City Amt
1782
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
2205
City Amt
2141
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2270
City Amt
2205
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2341
City Amt
2280
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1444
City Amt
1406
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
31014
City Amt
29007
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
8593
City Amt
4140
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
1962
City Amt
1921
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
56666
City Amt
54140
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
12333
City Amt
3912
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
10435
City Amt
9707
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1382
City Amt
1382
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1385
City Amt
1385
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
341173
City Amt
255648
Ic Amt
85525
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
4597
City Amt
4597
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
7433
City Amt
7193
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
3056582
City Amt
2999375
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1116455
City Amt
1088257
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
1157
City Amt
1119
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
245638
City Amt
95785
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
448968
City Amt
271652
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
70597
City Amt
65335
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
890395
City Amt
882032
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1229
City Amt
1199
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
22954
City Amt
22954
Ic Amt
0
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