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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
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
2590126
City Amt
2587626
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
74906
City Amt
73931
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
228144
City Amt
224980
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
217438
City Amt
214421
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
063
Agy Nm
Department of Veterans' Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
068
Agy Nm
Admin. For Children Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
93832
City Amt
92531
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
071
Agy Nm
Dept. of Homeless Services
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
168867
City Amt
166525
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
073
Agy Nm
Board of Correction
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
094
Agy Nm
Dept. of Employment
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
095
Agy Nm
Pensions
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
344789
City Amt
340006
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
110635
City Amt
76005
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
100
Agy Nm
MAC Debt
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
101
Agy Nm
Public Advocate
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
102
Agy Nm
City Council
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
103
Agy Nm
City Clerk
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
125
Agy Nm
Dept. for the Aging
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
298168
City Amt
294032
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
127
Agy Nm
FISA
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
128
Agy Nm
Office of Criminal Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
130
Agy Nm
Department of Juvenile Justice
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
131
Agy Nm
Payroll Administration
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
132
Agy Nm
Independent Budget Office - IBO
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
133
Agy Nm
Equal Employment Practices
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
134
Agy Nm
Civil Service Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
136
Agy Nm
Landmarks Preservation
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
138
Agy Nm
Districting Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
213
Agy Nm
Office of Racial Equity
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
215
Agy Nm
Commission on Racial Equity
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
226
Agy Nm
Human Rights Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
260
Agy Nm
Youth and Community Dvlpmt
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
312
Agy Nm
Conflicts of Interest Board
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
313
Agy Nm
Collective Bargaining
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
499
Agy Nm
Community Boards
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
781
Agy Nm
Dept. of Probation
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
171674
City Amt
169402
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
806
Agy Nm
HPD
Ttl Amt
1142110
City Amt
1126266
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
68273
City Amt
67326
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
309988
City Amt
305695
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
820
Agy Nm
Office of Administrative Trials & Hearing
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
50690
City Amt
49987
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
827
Agy Nm
Dept. of Sanitation
Ttl Amt
305653
City Amt
301413
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
829
Agy Nm
Business Integrity Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
836
Agy Nm
Department of Finance
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Preliminary
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Preliminary
Fisc Yr
2026
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
1118209
City Amt
1102697
Ic Amt
0
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