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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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Dataset fields
Showing 50 real records
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
16695
City Amt
16335
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
28836
City Amt
28214
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
18015
City Amt
17626
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
13639
City Amt
13344
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
2229261
City Amt
2226761
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
67878
City Amt
66559
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
198204
City Amt
193924
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
188902
City Amt
184823
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
069
Agy Nm
Dept. of Social Services
Ttl Amt
81518
City Amt
79758
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
072
Agy Nm
Dept. of Correction
Ttl Amt
146706
City Amt
143538
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
098
Agy Nm
Miscellaneous
Ttl Amt
299540
City Amt
293072
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
099
Agy Nm
Debt Services
Ttl Amt
96116
City Amt
48403
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
126
Agy Nm
Dept. of Cultural Affairs
Ttl Amt
259038
City Amt
253444
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
801
Agy Nm
Dept. of Small Business Services
Ttl Amt
150174
City Amt
147101
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
806
Agy Nm
HPD
Ttl Amt
992224
City Amt
970799
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Debt Service • Act Pln: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
810
Agy Nm
Dept. of Buildings
Ttl Amt
0
City Amt
0
Ic Amt
0
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