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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: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
801
Agy Nm
Dept. Small Business Services
Ttl Amt
4004
City Amt
4004
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
27576
City Amt
27576
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
810
Agy Nm
Department of Buildings
Ttl Amt
18586
City Amt
18586
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
77708
City Amt
77708
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
819
Agy Nm
Health and Hospitals Corp.
Ttl Amt
0
City Amt
0
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
820
Agy Nm
Office Admin Trials & Hearings
Ttl Amt
7171
City Amt
7171
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
84157
City Amt
84157
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
827
Agy Nm
Department of Sanitation
Ttl Amt
345869
City Amt
345869
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
790
City Amt
790
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
22358
City Amt
22358
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
841
Agy Nm
Department of Transportation
Ttl Amt
87946
City Amt
87946
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
65044
City Amt
65044
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
15536
City Amt
15536
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
Ttl Amt
29426
City Amt
29426
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
858
Agy Nm
D.O.I.T.T.
Ttl Amt
22175
City Amt
22175
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
Ttl Amt
638
City Amt
638
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
866
Agy Nm
Department of Consumer and Worker Protection
Ttl Amt
4236
City Amt
4236
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
901
Agy Nm
District Attorney - N.Y.
Ttl Amt
22259
City Amt
22259
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
902
Agy Nm
District Attorney - Bronx
Ttl Amt
15204
City Amt
15204
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
903
Agy Nm
District Attorney - Kings
Ttl Amt
17092
City Amt
17092
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
904
Agy Nm
District Attorney - Queens
Ttl Amt
11730
City Amt
11730
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
905
Agy Nm
District Attorney - Richmond
Ttl Amt
3219
City Amt
3219
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
Ttl Amt
3702
City Amt
3702
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
Ttl Amt
123
City Amt
123
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
942
Agy Nm
Public Administrator - Bronx
Ttl Amt
75
City Amt
75
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
Ttl Amt
136
City Amt
136
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
944
Agy Nm
Public Administrator - Queens
Ttl Amt
82
City Amt
82
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Pensions • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Pensions
Act Pln
Executive
Fisc Yr
2027
Agy Cd
945
Agy Nm
Public Administrator -Richmond
Ttl Amt
76
City Amt
76
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
035
Agy Nm
NY Public Library - Research
Ttl Amt
18278
City Amt
17628
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
31571
City Amt
30448
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
19723
City Amt
19022
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
14932
City Amt
14401
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
040
Agy Nm
Department of Education
Ttl Amt
2834537
City Amt
2832037
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
042
Agy Nm
City University
Ttl Amt
68015
City Amt
65713
Ic Amt
0
20260512
Pub Dt: 20260512 • Cst Cat: Debt Service • Act Pln: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
Ttl Amt
0
City Amt
0
Ic Amt
0
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