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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: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
12689
City Amt
12689
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
127
Agy Nm
FISA
Ttl Amt
8992
City Amt
8992
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
128
Agy Nm
Office of Criminal Justice
Ttl Amt
946
City Amt
946
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
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: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
2537
City Amt
2537
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
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
848
City Amt
848
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
133
Agy Nm
Equal Employment Practices
Ttl Amt
165
City Amt
165
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
134
Agy Nm
Civil Service Commission
Ttl Amt
179
City Amt
179
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
136
Agy Nm
Landmarks Preservation
Ttl Amt
1141
City Amt
1141
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
138
Agy Nm
Districting Commission
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
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
6215
City Amt
6215
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
213
Agy Nm
Office of Racial Equity
Ttl Amt
170
City Amt
170
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
215
Agy Nm
Commission on Racial Equity
Ttl Amt
42
City Amt
42
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
226
Agy Nm
Human Rights Commission
Ttl Amt
1582
City Amt
1582
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
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
8747
City Amt
8747
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
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
426
City Amt
426
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
313
Agy Nm
Collective Bargaining
Ttl Amt
385
City Amt
385
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
499
Agy Nm
Community Boards
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
781
Agy Nm
Dept. of Probation
Ttl Amt
11349
City Amt
11349
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
5049
City Amt
5049
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
806
Agy Nm
HPD
Ttl Amt
35454
City Amt
35454
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
810
Agy Nm
Dept. of Buildings
Ttl Amt
24205
City Amt
24205
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
95628
City Amt
95628
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
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: Executive
Pub Dt
20250501
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2026
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
8611
City Amt
8611
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
826
Agy Nm
Environmental Protection
Ttl Amt
108679
City Amt
108679
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
333520
City Amt
333520
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
829
Agy Nm
Business Integrity Commission
Ttl Amt
1024
City Amt
1024
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
836
Agy Nm
Department of Finance
Ttl Amt
27742
City Amt
27742
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
106159
City Amt
106159
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
80137
City Amt
80137
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
19147
City Amt
19147
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
36324
City Amt
36324
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
858
Agy Nm
DoITT
Ttl Amt
27453
City Amt
27453
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
860
Agy Nm
DORIS
Ttl Amt
741
City Amt
741
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
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
5502
City Amt
5502
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
901
Agy Nm
DA - New York
Ttl Amt
27087
City Amt
27087
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
902
Agy Nm
DA - Bronx
Ttl Amt
17970
City Amt
17970
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
903
Agy Nm
DA - Kings
Ttl Amt
20286
City Amt
20286
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
904
Agy Nm
DA - Queens
Ttl Amt
15885
City Amt
15885
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
905
Agy Nm
DA - Richmond
Ttl Amt
3902
City Amt
3902
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
906
Agy Nm
Special Narcotics
Ttl Amt
4562
City Amt
4562
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
941
Agy Nm
PA - New York
Ttl Amt
142
City Amt
142
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
942
Agy Nm
PA - Bronx
Ttl Amt
104
City Amt
104
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
943
Agy Nm
PA - Kings
Ttl Amt
142
City Amt
142
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
944
Agy Nm
PA - Queens
Ttl Amt
99
City Amt
99
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
945
Agy Nm
PA - Richmond
Ttl Amt
98
City Amt
98
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2026
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
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