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
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Actual
Fisc Yr
2025
Agy Cd
945
Agy Nm
Public Administrator -Richmond
Ttl Amt
92
City Amt
92
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
010
Agy Nm
President,Borough of Manhattan
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
011
Agy Nm
President,Borough of the Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
013
Agy Nm
President,Borough of Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
014
Agy Nm
President,Borough of S.I.
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
015
Agy Nm
Office of the Comptroller
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
021
Agy Nm
Office of Admin. Tax Appeals
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
030
Agy Nm
Department of City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
032
Agy Nm
Department of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
16622
City Amt
16247
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
28711
City Amt
28063
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
17936
City Amt
17532
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
13579
City Amt
13273
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
2219543
City Amt
2217043
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
042
Agy Nm
City University
Ttl Amt
67419
City Amt
66048
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
197340
City Amt
192887
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
057
Agy Nm
Fire Department
Ttl Amt
188079
City Amt
183835
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
063
Agy Nm
Dept. of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
068
Agy Nm
Admin. for Children Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
81163
City Amt
79332
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
146066
City Amt
142771
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
095
Agy Nm
Citywide Pension Contributions
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
298234
City Amt
291506
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
099
Agy Nm
Debt Service
Ttl Amt
95697
City Amt
45963
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
102
Agy Nm
City Council
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
125
Agy Nm
Department for the Aging
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
257908
City Amt
252090
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
131
Agy Nm
Office of Payroll Admin.
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
132
Agy Nm
Independent Budget Office
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
133
Agy Nm
Equal Employment Practices Com
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Actual
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Actual
Fisc Yr
2025
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
0
City Amt
0
Ic Amt
0