| name | Additional Costs Allocation |
|---|---|
| description | 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. |
| attribution | Mayor's Office of Management and Budget (OMB) |
| id | u42g-qjaj |
| assetType | dataset |
| category | City Government |
| createdAt | 2021-05-05 20:06:08 |
| provenance | official |
| rowsUpdatedAt | 2025-05-08 16:32:11 |
| Name | Data Type | Description | Field Name |
|---|---|---|---|
| PUBLICATION DATE | text | 8-digit number for date of publication | pub_dt |
| COST CATEGORY | text | Type of Cost | cst_cat |
| ACTUAL\PLAN | text | Actual or Planned expenditures | act_pln |
| FISCAL YEAR | text | Four Digit Year | fisc_yr |
| AGENCY CODE | text | 3-digit code which identifies an agency (e.g. 056 is the Police Department). | agy_cd |
| AGENCY NAME | text | Descriptive name associated with the 3-digit code (e.g. "Police Department, Fire Department"). | agy_nm |
| TOTAL AMOUNT | number | Total expenditures | ttl_amt |
| CITY AMOUNT | number | City Tax Levy dollars | city_amt |
| INTRA-CITY AMOUNT | number | Intra-City dollars | ic_amt |
| Normalized Fields | AGENCY NAME |
|---|---|
| Next Update Scheduled |
| Source Data Last Updated | 2025-05-08 16:32:11 |
|---|---|
| Transformed Data Last Updated | 10/14/2025 19:29 |
| Columns Added | Calculating... |
| Added Column Names | Calculating... |
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