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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
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
291570
City Amt
286315
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
8748
City Amt
5282
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
102
Agy Nm
City Council
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
252145
City Amt
247600
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
127
Agy Nm
FISA
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
146274
City Amt
143777
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
806
Agy Nm
HPD
Ttl Amt
939157
City Amt
910081
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
57735
City Amt
56695
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
272845
City Amt
267227
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
42866
City Amt
42093
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
258474
City Amt
253815
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
918943
City Amt
890232
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
558282
City Amt
548219
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
850
Agy Nm
Dept. of Design & Construction
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
630770
City Amt
605157
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
860
Agy Nm
DORIS
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
866
Agy Nm
Dept. of Consumer Affairs
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
901
Agy Nm
DA - New York
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
902
Agy Nm
DA - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
903
Agy Nm
DA - Kings
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
904
Agy Nm
DA - Queens
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
905
Agy Nm
DA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
906
Agy Nm
Special Narcotics
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
941
Agy Nm
PA - New York
Ttl Amt
0
City Amt
0
Ic Amt
0
20240424
Pub Dt: 20240424 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20240424
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2024
Agy Cd
942
Agy Nm
PA - Bronx
Ttl Amt
0
City Amt
0
Ic Amt
0
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