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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
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
127
Agy Nm
FISA
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
78460
City Amt
76953
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
806
Agy Nm
HPD
Ttl Amt
724337
City Amt
709261
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
69717
City Amt
68266
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
430937
City Amt
420075
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
73547
City Amt
72016
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
286396
City Amt
280435
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
937819
City Amt
918299
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
473990
City Amt
464124
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
800383
City Amt
775052
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
866
Agy Nm
Dept. of Consumer and Worker Protection
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
943
Agy Nm
PA - Kings
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
944
Agy Nm
PA - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20230426
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2023
Agy Cd
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
38299
City Amt
34354
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
21689
City Amt
21170
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
3840
City Amt
3724
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
1795
City Amt
1593
Ic Amt
0
20230426
Pub Dt: 20230426 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20230426
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2024
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1684
City Amt
1628
Ic Amt
0
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