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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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Dataset fields
Showing 50 real records
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
278120
City Amt
267955
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
099
Agy Nm
Debt Service
Ttl Amt
127473
City Amt
33671
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
231946
City Amt
223469
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
801
Agy Nm
Dept. Small Business Services
Ttl Amt
121864
City Amt
117699
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
1152975
City Amt
1110838
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
65520
City Amt
63126
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
819
Agy Nm
Health and Hospitals Corp.
Ttl Amt
345530
City Amt
334148
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
31765
City Amt
30604
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
827
Agy Nm
Department of Sanitation
Ttl Amt
306679
City Amt
295471
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
841
Agy Nm
Department of Transportation
Ttl Amt
979631
City Amt
943829
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
494733
City Amt
476653
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
755650
City Amt
726543
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
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: Forecast
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2026
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
Ttl Amt
0
City Amt
0
Ic Amt
0
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