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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: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
1223
City Amt
1184
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
261442
City Amt
112665
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
475222
City Amt
301865
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
74065
City Amt
68812
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
952643
City Amt
943847
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
1302
City Amt
1270
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
24428
City Amt
24428
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
1750
City Amt
1694
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
102
Agy Nm
City Council
Ttl Amt
24010
City Amt
23575
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
2312
City Amt
2257
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
14086
City Amt
13340
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
2543
City Amt
2484
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
127
Agy Nm
FISA
Ttl Amt
20522
City Amt
18915
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
2246
City Amt
2158
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
6269
City Amt
5810
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
1769
City Amt
1731
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
427
City Amt
412
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
352
City Amt
345
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
2720
City Amt
2331
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
19058
City Amt
18507
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
803
City Amt
765
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
414
City Amt
398
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
4583
City Amt
4443
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
22710
City Amt
22038
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
786
City Amt
765
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
777
City Amt
700
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
5939
City Amt
5782
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
39311
City Amt
38218
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
13403
City Amt
8607
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
806
Agy Nm
HPD
Ttl Amt
106534
City Amt
39136
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
66895
City Amt
65125
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
249200
City Amt
209048
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
62084
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
18654
City Amt
18209
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
305443
City Amt
293000
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
612855
City Amt
602424
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
2449
City Amt
2376
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
82506
City Amt
80396
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
304735
City Amt
225396
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
208202
City Amt
195866
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
53902
City Amt
44215
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
94261
City Amt
89134
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
1966
City Amt
1832
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
15866
City Amt
15394
Ic Amt
0
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