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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
260
Agy Nm
Youth and Community Dvlpmt
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
312
Agy Nm
Conflicts of Interest 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
313
Agy Nm
Collective Bargaining
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
499
Agy Nm
Community Boards
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
781
Agy Nm
Dept. of Probation
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
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
127556
City Amt
126095
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
806
Agy Nm
HPD
Ttl Amt
1203589
City Amt
1188893
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
810
Agy Nm
Dept. of Buildings
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
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
68603
City Amt
67765
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
357687
City Amt
353237
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
820
Agy Nm
Office of Administrative Trials & Hearing
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
826
Agy Nm
Environmental Protection
Ttl Amt
33000
City Amt
32597
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
324702
City Amt
320737
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
829
Agy Nm
Business Integrity 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
836
Agy Nm
Department of Finance
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
841
Agy Nm
Dept. of Transportation
Ttl Amt
1034297
City Amt
1021668
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
528171
City Amt
521722
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
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2026
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
792257
City Amt
780664
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
858
Agy Nm
DoITT
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
860
Agy Nm
DORIS
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
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2026
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
38048
City Amt
35573
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
28303
City Amt
28303
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
5977
City Amt
5977
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
2045
City Amt
1853
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
010
Agy Nm
President,Borough of Manhattan
Ttl Amt
1824
City Amt
1824
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
011
Agy Nm
President,Borough of the Bronx
Ttl Amt
2107
City Amt
2107
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
Ttl Amt
2212
City Amt
2212
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
013
Agy Nm
President,Borough of Queens
Ttl Amt
2429
City Amt
2429
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
014
Agy Nm
President,Borough of S.I.
Ttl Amt
1258
City Amt
1258
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
015
Agy Nm
Office of the Comptroller
Ttl Amt
29692
City Amt
28273
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
7645
City Amt
2616
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
021
Agy Nm
Office of Admin. Tax Appeals
Ttl Amt
1878
City Amt
1878
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
55397
City Amt
54123
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
030
Agy Nm
Department of City Planning
Ttl Amt
12000
City Amt
4242
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
032
Agy Nm
Department of Investigation
Ttl Amt
9911
City Amt
9394
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Actual
Fisc Yr
2025
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
0
City Amt
0
Ic Amt
0
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