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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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2026
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
21526
City Amt
21263
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
037
Agy Nm
New York Public Library
Ttl Amt
37181
City Amt
36727
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
038
Agy Nm
Brooklyn Public Library
Ttl Amt
23228
City Amt
22944
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
039
Agy Nm
Queens Borough Public Library
Ttl Amt
17585
City Amt
17370
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
040
Agy Nm
Dept. of Education
Ttl Amt
2698250
City Amt
2695750
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
042
Agy Nm
C.U.N.Y.
Ttl Amt
75484
City Amt
74619
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
054
Agy Nm
Civilian Complaint Review Board
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
056
Agy Nm
Police Dept.
Ttl Amt
239804
City Amt
236876
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
057
Agy Nm
Fire Dept.
Ttl Amt
258302
City Amt
255148
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
063
Agy Nm
Department of Veterans' Services
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
068
Agy Nm
Admin. For Children Services
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
069
Agy Nm
Dept. of Social Services
Ttl Amt
88705
City Amt
87622
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
071
Agy Nm
Dept. of Homeless Services
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
072
Agy Nm
Dept. of Correction
Ttl Amt
166309
City Amt
164279
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
073
Agy Nm
Board of Correction
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
094
Agy Nm
Dept. of Employment
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
095
Agy Nm
Pensions
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
098
Agy Nm
Miscellaneous
Ttl Amt
291230
City Amt
287674
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
099
Agy Nm
Debt Services
Ttl Amt
110750
City Amt
79246
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
100
Agy Nm
MAC Debt
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
101
Agy Nm
Public Advocate
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
102
Agy Nm
City Council
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
103
Agy Nm
City Clerk
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
125
Agy Nm
Dept. for the Aging
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
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
242775
City Amt
239810
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
127
Agy Nm
FISA
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
128
Agy Nm
Office of Criminal Justice
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
130
Agy Nm
Department of Juvenile Justice
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
131
Agy Nm
Payroll Administration
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
132
Agy Nm
Independent Budget Office - IBO
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
133
Agy Nm
Equal Employment Practices
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
134
Agy Nm
Civil Service Commission
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
136
Agy Nm
Landmarks Preservation
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
138
Agy Nm
Districting Commission
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
156
Agy Nm
Taxi & Limousine Commission
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
213
Agy Nm
Office of Racial Equity
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
215
Agy Nm
Commission on Racial Equity
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
226
Agy Nm
Human Rights Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
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