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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: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
905
Agy Nm
District Attorney - Richmond
Ttl Amt
4110
City Amt
4110
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
Ttl Amt
4726
City Amt
4726
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
Ttl Amt
156
City Amt
156
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
942
Agy Nm
Public Administrator - Bronx
Ttl Amt
96
City Amt
96
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
Ttl Amt
174
City Amt
174
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
944
Agy Nm
Public Administrator - Queens
Ttl Amt
105
City Amt
105
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
945
Agy Nm
Public Administrator -Richmond
Ttl Amt
97
City Amt
97
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
23273
City Amt
23041
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
40199
City Amt
39798
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
25113
City Amt
24863
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
19013
City Amt
18823
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
2905892
City Amt
2903392
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
042
Agy Nm
City University
Ttl Amt
79054
City Amt
78299
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
263482
City Amt
260855
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
057
Agy Nm
Fire Department
Ttl Amt
281728
City Amt
278919
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
98177
City Amt
97198
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
181851
City Amt
180038
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
094
Agy Nm
Department of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
319625
City Amt
316439
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
099
Agy Nm
Debt Service
Ttl Amt
146497
City Amt
118809
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
100
Agy Nm
M.A.C. Debt Service
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
266561
City Amt
263903
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
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