Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
213
Agy Nm
Office of Racial Equity
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
215
Agy Nm
Commission on Racial Equity
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
801
Agy Nm
Dept. Small Business Services
Ttl Amt
138877
City Amt
137571
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
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
1325040
City Amt
1311831
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
75298
City Amt
74548
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
819
Agy Nm
Health and Hospitals Corp.
Ttl Amt
387871
City Amt
383788
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
36505
City Amt
36141
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
827
Agy Nm
Department of Sanitation
Ttl Amt
352446
City Amt
348933
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
841
Agy Nm
Department of Transportation
Ttl Amt
1125827
City Amt
1114604
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
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
568565
City Amt
562897
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
866892
City Amt
856445
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
Agy Cd
866
Agy Nm
Department of Consumer and Worker Protection
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
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Preliminary
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2027
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: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
42342
City Amt
39253
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
25995
City Amt
25995
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
7583
City Amt
7583
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
2354
City Amt
2195
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
010
Agy Nm
President,Borough of Manhattan
Ttl Amt
1958
City Amt
1958
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
011
Agy Nm
President,Borough of the Bronx
Ttl Amt
2329
City Amt
2329
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Fringe Benefits • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Fringe Benefits
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
Ttl Amt
2446
City Amt
2446
Ic Amt
0
NYC Data AI • Public-data exploration interface