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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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
056
Agy Nm
Police Department
Ttl Amt
220914
City Amt
213058
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
057
Agy Nm
Fire Department
Ttl Amt
246259
City Amt
237502
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
058
Agy Nm
Office Of Community Safety
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
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
069
Agy Nm
Department of Social Services
Ttl Amt
72348
City Amt
69775
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
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
072
Agy Nm
Department of Correction
Ttl Amt
193736
City Amt
186847
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
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
316327
City Amt
305078
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
099
Agy Nm
Debt Service
Ttl Amt
164372
City Amt
61091
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
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Ttl Amt
252823
City Amt
243833
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
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
801
Agy Nm
Dept. Small Business Services
Ttl Amt
150966
City Amt
145878
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
806
Agy Nm
Housing Preservation & Dev.
Ttl Amt
1910386
City Amt
1842455
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
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
Ttl Amt
67321
City Amt
64927
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
819
Agy Nm
Health and Hospitals Corp.
Ttl Amt
304557
City Amt
294881
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
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
Ttl Amt
54051
City Amt
52129
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
827
Agy Nm
Department of Sanitation
Ttl Amt
302688
City Amt
291925
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
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
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: Executive
Pub Dt
20260512
Cst Cat
Debt Service
Act Pln
Executive
Fisc Yr
2027
Agy Cd
841
Agy Nm
Department of Transportation
Ttl Amt
1028288
City Amt
991723
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
846
Agy Nm
Dept of Parks and Recreation
Ttl Amt
513311
City Amt
495058
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
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
0
City Amt
0
Ic Amt
0
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