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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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
816
Agy Nm
Dept. of Health & Mental Hygiene
Ttl Amt
59313
City Amt
58033
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
819
Agy Nm
Health and Hospitals Corporation
Ttl Amt
278468
City Amt
271777
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
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
826
Agy Nm
Environmental Protection
Ttl Amt
44038
City Amt
43087
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
827
Agy Nm
Dept. of Sanitation
Ttl Amt
265540
City Amt
259806
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
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
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: Forecast
Pub Dt
20250501
Cst Cat
Debt Service
Act Pln
Forecast
Fisc Yr
2025
Agy Cd
841
Agy Nm
Dept. of Transportation
Ttl Amt
971460
City Amt
950483
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
846
Agy Nm
Dept. of Parks & Recreation
Ttl Amt
573543
City Amt
561158
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
850
Agy Nm
Dept. of Design & Construction
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
856
Agy Nm
Citywide Administrative Svcs
Ttl Amt
674677
City Amt
658222
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
858
Agy Nm
DoITT
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
860
Agy Nm
DORIS
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
866
Agy Nm
Dept. of Consumer Affairs
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
901
Agy Nm
DA - New York
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
902
Agy Nm
DA - Bronx
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
903
Agy Nm
DA - Kings
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
904
Agy Nm
DA - Queens
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
905
Agy Nm
DA - Richmond
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
906
Agy Nm
Special Narcotics
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
941
Agy Nm
PA - New York
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
942
Agy Nm
PA - Bronx
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
943
Agy Nm
PA - Kings
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
944
Agy Nm
PA - Queens
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
945
Agy Nm
PA - Richmond
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
002
Agy Nm
Mayoralty
Ttl Amt
42607
City Amt
38666
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
003
Agy Nm
Board of Elections
Ttl Amt
24988
City Amt
24472
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
004
Agy Nm
Campaign Finance Board
Ttl Amt
5281
City Amt
5131
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
008
Agy Nm
Office of the Actuary
Ttl Amt
2213
City Amt
2012
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
010
Agy Nm
BP - Manhattan
Ttl Amt
1953
City Amt
1897
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
011
Agy Nm
BP - Bronx
Ttl Amt
2360
City Amt
2291
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
012
Agy Nm
BP - Brooklyn
Ttl Amt
2451
City Amt
2384
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
013
Agy Nm
BP - Queens
Ttl Amt
2416
City Amt
2363
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
014
Agy Nm
BP - Staten Island
Ttl Amt
1566
City Amt
1521
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
015
Agy Nm
Comptroller
Ttl Amt
33092
City Amt
31054
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
017
Agy Nm
Dept. of Emergency Management
Ttl Amt
6989
City Amt
2557
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
021
Agy Nm
Tax Commission
Ttl Amt
2083
City Amt
2042
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
025
Agy Nm
Law Department
Ttl Amt
61129
City Amt
58589
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
030
Agy Nm
City Planning
Ttl Amt
13166
City Amt
4611
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
032
Agy Nm
Dept. of Investigation
Ttl Amt
11025
City Amt
10293
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
035
Agy Nm
Research Libraries
Ttl Amt
0
City Amt
0
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
858
Agy Nm
DoITT
Ttl Amt
64087
City Amt
61222
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
037
Agy Nm
New York Public Library
Ttl Amt
69
City Amt
69
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
038
Agy Nm
Brooklyn Public Library
Ttl Amt
1475
City Amt
1475
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
039
Agy Nm
Queens Borough Public Library
Ttl Amt
1478
City Amt
1478
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
040
Agy Nm
Dept. of Education
Ttl Amt
359821
City Amt
272780
Ic Amt
87041
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
042
Agy Nm
C.U.N.Y.
Ttl Amt
4888
City Amt
4888
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
054
Agy Nm
Civilian Complaint Review Board
Ttl Amt
7892
City Amt
7645
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
056
Agy Nm
Police Dept.
Ttl Amt
3209243
City Amt
3152569
Ic Amt
0
20250501
Pub Dt: 20250501 • Cst Cat: Fringe Benefits • Act Pln: Executive
Pub Dt
20250501
Cst Cat
Fringe Benefits
Act Pln
Executive
Fisc Yr
2026
Agy Cd
057
Agy Nm
Fire Dept.
Ttl Amt
1169382
City Amt
1150139
Ic Amt
0
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