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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
901
Agy Nm
DA - New York
Ttl Amt
53411
City Amt
52119
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
902
Agy Nm
DA - Bronx
Ttl Amt
38748
City Amt
37552
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
903
Agy Nm
DA - Kings
Ttl Amt
44518
City Amt
43346
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
904
Agy Nm
DA - Queens
Ttl Amt
31165
City Amt
30301
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
905
Agy Nm
DA - Richmond
Ttl Amt
7617
City Amt
7403
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
906
Agy Nm
Special Narcotics
Ttl Amt
9151
City Amt
8894
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
941
Agy Nm
PA - New York
Ttl Amt
424
City Amt
411
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
942
Agy Nm
PA - Bronx
Ttl Amt
198
City Amt
188
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
943
Agy Nm
PA - Kings
Ttl Amt
504
City Amt
489
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
944
Agy Nm
PA - Queens
Ttl Amt
374
City Amt
366
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
945
Agy Nm
PA - Richmond
Ttl Amt
290
City Amt
285
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
21778
City Amt
21778
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
19822
City Amt
19822
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
2722
City Amt
2722
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
832
City Amt
832
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
795
City Amt
795
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
868
City Amt
868
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
930
City Amt
930
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
907
City Amt
907
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
478
City Amt
478
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
12099
City Amt
12099
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
3834
City Amt
3834
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
912
City Amt
912
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
26591
City Amt
26591
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
5053
City Amt
5053
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
4539
City Amt
4539
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
3807991
City Amt
3695737
Ic Amt
112254
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
104040
City Amt
104040
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
3414
City Amt
3414
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
2787928
City Amt
2774654
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1741754
City Amt
1724471
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
616
City Amt
616
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
95179
City Amt
95179
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
166711
City Amt
166711
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
27156
City Amt
27156
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
515780
City Amt
514312
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
452
City Amt
452
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
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: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
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: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Pensions
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: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
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: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
826
City Amt
826
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
102
Agy Nm
City Council
Ttl Amt
12220
City Amt
12220
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
763
City Amt
763
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
4979
City Amt
4979
Ic Amt
0
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