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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
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
215
Agy Nm
Commision on Racial Equity
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
226
Agy Nm
Commission on Human Rights
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
260
Agy Nm
Youth & Community Development
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
312
Agy Nm
Conflicts of Interest 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
313
Agy Nm
Office of Collective Barg.
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
499
Agy Nm
Community Boards (All)
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
781
Agy Nm
Department of Probation
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
801
Agy Nm
Dept. Small Business Services
Ttl Amt
148604
City Amt
145408
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
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
987899
City Amt
965611
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
810
Agy Nm
Department of Buildings
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
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
59055
City Amt
57723
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
819
Agy Nm
Health and Hospitals Corp.
Ttl Amt
275053
City Amt
269451
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
820
Agy Nm
Office Admin Trials & Hearings
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
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
43846
City Amt
42856
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
827
Agy Nm
Department of Sanitation
Ttl Amt
264383
City Amt
258418
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
829
Agy Nm
Business Integrity 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
836
Agy Nm
Department of Finance
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
841
Agy Nm
Department of Transportation
Ttl Amt
967225
City Amt
945404
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
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
571042
City Amt
558159
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
850
Agy Nm
Dept. of Design & Construction
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
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
670432
City Amt
653408
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
858
Agy Nm
D.O.I.T.T.
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
860
Agy Nm
Dept of Records & Info Serv.
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
866
Agy Nm
Department of Consumer Affairs
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
901
Agy Nm
District Attorney - N.Y.
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
902
Agy Nm
District Attorney - 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
903
Agy Nm
District Attorney - Kings
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
904
Agy Nm
District Attorney - 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
905
Agy Nm
District Attorney - Richmond
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
906
Agy Nm
Off. of Prosec. & Spec. Narc.
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
941
Agy Nm
Public Administrator - N.Y.
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
942
Agy Nm
Public Administrator - 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
943
Agy Nm
Public Administrator- 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
944
Agy Nm
Public Administrator - 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
945
Agy Nm
Public Administrator -Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
47803
City Amt
44545
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
27900
City Amt
27755
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
6137
City Amt
6089
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
2478
City Amt
2307
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
2194
City Amt
2178
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
2605
City Amt
2585
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2715
City Amt
2696
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2737
City Amt
2722
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1724
City Amt
1711
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
36863
City Amt
35388
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
7939
City Amt
3744
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
2372
City Amt
2360
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
68210
City Amt
66727
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
14926
City Amt
6111
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
12232
City Amt
11718
Ic Amt
0
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