Expense Budget--Miscellaneous Expense by Category

This dataset is to provide expense categories in Miscellaneous Budget. Amount is in exact dollar. This dataset is updated two times per year after publication of the Executive and Adopted Budget, usually in April and June respectively.

City Government Mayor's Office of Management and Budget (OMB) Dataset fdgu-y9iy 10 fields
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Dataset fields
Showing 50 real records
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Supplementary Employee Welfare Benefits
Adp Amt
689282040
Curr Mod Amt
541922327
Fp Amt
860601581
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
44100000
Curr Mod Amt
44100000
Fp Amt
45900000
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Contractural Services and Other Payments
Adp Amt
247260890
Curr Mod Amt
230772010
Fp Amt
256111858
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
298470248
Curr Mod Amt
316934029
Fp Amt
504280406
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
727089219
Curr Mod Amt
582089219
Fp Amt
1337289219
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
116558677
Curr Mod Amt
116292053
Fp Amt
103799186
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Unallocated Contingency Reserve
Adp Amt
100000000
Curr Mod Amt
50000000
Fp Amt
300000000
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Rainy Day Fund
Adp Amt
0
Curr Mod Amt
0
Fp Amt
500000000
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Payments to Transit Authority
Adp Amt
556572551
Curr Mod Amt
515294737
Fp Amt
493572551
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
490011764
Curr Mod Amt
539524582
Fp Amt
518672704
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
55412829
Curr Mod Amt
55368655
Fp Amt
58775795
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Preliminary Studies For Capital Projects
Adp Amt
23037222
Curr Mod Amt
12825222
Fp Amt
26711222
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Hurricane Sandy
Adp Amt
13510000
Curr Mod Amt
18510000
Fp Amt
10450000
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Capital Stabilization Reserve
Adp Amt
0
Curr Mod Amt
0
Fp Amt
0
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
CDBG-DR
Adp Amt
18286240
Curr Mod Amt
17746510
Fp Amt
7070570
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
HYIC TEP
Adp Amt
156181189
Curr Mod Amt
156181189
Fp Amt
156181189
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Clean Up Corp
Adp Amt
0
Curr Mod Amt
0
Fp Amt
87285197
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
TFA - Retained State Building Aid
Adp Amt
852279344
Curr Mod Amt
795124216
Fp Amt
836462413
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Indigent Defense Services
Adp Amt
312599596
Curr Mod Amt
422262150
Fp Amt
326510907
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
1282011518
Curr Mod Amt
748240920
Fp Amt
1065633518
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
409696474
Curr Mod Amt
409696474
Fp Amt
443396474
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
4453002573
Curr Mod Amt
4444119595
Fp Amt
4722859265
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Uniform Allowances
Adp Amt
0
Curr Mod Amt
0
Fp Amt
1039000
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1314112335
Curr Mod Amt
1309181013
Fp Amt
1378194243
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
23853564
Curr Mod Amt
23853564
Fp Amt
24853564
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Supplementary Employee Welfare Benefits
Adp Amt
860601581
Curr Mod Amt
862546944
Fp Amt
686881094
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
45900000
Curr Mod Amt
45900000
Fp Amt
47700000
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Contractural Services and Other Payments
Adp Amt
256111858
Curr Mod Amt
257073432
Fp Amt
249763112
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
504280406
Curr Mod Amt
563195274
Fp Amt
399886429
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
1337289219
Curr Mod Amt
1337289219
Fp Amt
1058189219
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
103799186
Curr Mod Amt
103651210
Fp Amt
109923338
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Unallocated Contingency Reserve
Adp Amt
300000000
Curr Mod Amt
250000000
Fp Amt
1055000000
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Rainy Day Fund
Adp Amt
500000000
Curr Mod Amt
500000000
Fp Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Payments to Transit Authority
Adp Amt
493572551
Curr Mod Amt
495234873
Fp Amt
493572551
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
518672704
Curr Mod Amt
537912841
Fp Amt
525689547
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
58775795
Curr Mod Amt
58775795
Fp Amt
58782492
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Preliminary Studies For Capital Projects
Adp Amt
26711222
Curr Mod Amt
18426653
Fp Amt
24532412
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Hurricane Sandy
Adp Amt
10450000
Curr Mod Amt
23250000
Fp Amt
19700000
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Capital Stabilization Reserve
Adp Amt
0
Curr Mod Amt
0
Fp Amt
250000000
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
CDBG-DR
Adp Amt
7070570
Curr Mod Amt
7170570
Fp Amt
100000
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
HYIC TEP
Adp Amt
156181189
Curr Mod Amt
156181189
Fp Amt
156181189
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Clean Up Corp
Adp Amt
87285197
Curr Mod Amt
7586722
Fp Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Office for Economic Opportunity
Adp Amt
0
Curr Mod Amt
0
Fp Amt
28078694
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
TFA - Retained State Building Aid
Adp Amt
836462413
Curr Mod Amt
836462413
Fp Amt
962641442
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220426
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Indigent Defense Services
Adp Amt
326510907
Curr Mod Amt
440190330
Fp Amt
419543772
20220614
Pub Dt: 20220614 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220614
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
1282011518
Curr Mod Amt
763674316
Fp Amt
1405166262
20220614
Pub Dt: 20220614 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220614
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
409696474
Curr Mod Amt
409696474
Fp Amt
443396474
20220614
Pub Dt: 20220614 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220614
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
4453002573
Curr Mod Amt
4930853384
Fp Amt
4417309843
20220614
Pub Dt: 20220614 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220614
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Uniform Allowances
Adp Amt
0
Curr Mod Amt
2784070
Fp Amt
14568470
20220614
Pub Dt: 20220614 • Fisc Yr: 2023 • Agy Cd: 098
Pub Dt
20220614
Fisc Yr
2023
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1314112335
Curr Mod Amt
1309359723
Fp Amt
1378967203