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
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
Unemployment Insurance Benefits
Adp Amt
23853564
Curr Mod Amt
23853564
Fp Amt
24853564
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
Supplementary Employee Welfare Benefits
Adp Amt
860601581
Curr Mod Amt
848568189
Fp Amt
686425384
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-Other
Adp Amt
45900000
Curr Mod Amt
45900000
Fp Amt
47700000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Contractural Services and Other Payments
Adp Amt
256111858
Curr Mod Amt
260891509
Fp Amt
242438198
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
504280406
Curr Mod Amt
563050274
Fp Amt
549173749
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
1337289219
Curr Mod Amt
1294289219
Fp Amt
1199189219
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
103799186
Curr Mod Amt
103799187
Fp Amt
108885347
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Unallocated Contingency Reserve
Adp Amt
300000000
Curr Mod Amt
50000000
Fp Amt
1555000000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Rainy Day Fund
Adp Amt
500000000
Curr Mod Amt
700000000
Fp Amt
0
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Payments to Transit Authority
Adp Amt
493572551
Curr Mod Amt
495234873
Fp Amt
493572551
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
518672704
Curr Mod Amt
539160167
Fp Amt
525689547
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
58775795
Curr Mod Amt
58775795
Fp Amt
58863199
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Preliminary Studies For Capital Projects
Adp Amt
26711222
Curr Mod Amt
8426653
Fp Amt
24532412
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Hurricane Sandy
Adp Amt
10450000
Curr Mod Amt
23250000
Fp Amt
19700000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Capital Stabilization Reserve
Adp Amt
0
Curr Mod Amt
0
Fp Amt
250000000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
CDBG-DR
Adp Amt
7070570
Curr Mod Amt
7170570
Fp Amt
100000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
HYIC TEP
Adp Amt
156181189
Curr Mod Amt
156181189
Fp Amt
156181189
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Clean Up Corp
Adp Amt
87285197
Curr Mod Amt
7586722
Fp Amt
0
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Office for Economic Opportunity
Adp Amt
0
Curr Mod Amt
0
Fp Amt
28078694
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
TFA - Retained State Building Aid
Adp Amt
836462413
Curr Mod Amt
840285600
Fp Amt
962641442
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
O
Cat Nm
Indigent Defense Services
Adp Amt
326510907
Curr Mod Amt
440190330
Fp Amt
434553859
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
1405166262
Curr Mod Amt
1383053211
Fp Amt
3003213213
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
443396474
Curr Mod Amt
443396474
Fp Amt
480096474
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
4417309843
Curr Mod Amt
4371056411
Fp Amt
5527273291
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Uniform Allowances
Adp Amt
14568470
Curr Mod Amt
15176140
Fp Amt
15176140
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1378967203
Curr Mod Amt
1369626991
Fp Amt
1505864390
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
24853564
Curr Mod Amt
24853564
Fp Amt
25853564
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Supplementary Employee Welfare Benefits
Adp Amt
686425384
Curr Mod Amt
683655866
Fp Amt
724081487
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
47700000
Curr Mod Amt
47700000
Fp Amt
49600000
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
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
242438198
Curr Mod Amt
237861540
Fp Amt
257297935
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
549173749
Curr Mod Amt
566420508
Fp Amt
276298075
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
1199189219
Curr Mod Amt
1199189219
Fp Amt
1164589219
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
108885347
Curr Mod Amt
108885347
Fp Amt
114765156
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Unallocated Contingency Reserve
Adp Amt
1555000000
Curr Mod Amt
1555000000
Fp Amt
1200000000
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
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
452058841
Fp Amt
493572551
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
525689547
Curr Mod Amt
567573257
Fp Amt
516974818
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
58863199
Curr Mod Amt
57638044
Fp Amt
63290168
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
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
24532412
Curr Mod Amt
16832412
Fp Amt
24532412
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Hurricane Sandy
Adp Amt
19700000
Curr Mod Amt
19700000
Fp Amt
13600000
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Capital Stabilization Reserve
Adp Amt
250000000
Curr Mod Amt
250000000
Fp Amt
250000000
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
CDBG-DR
Adp Amt
100000
Curr Mod Amt
3432459
Fp Amt
0
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
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
174263957
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Office for Economic Opportunity
Adp Amt
28078694
Curr Mod Amt
0
Fp Amt
0
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
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
962641442
Curr Mod Amt
962641442
Fp Amt
1000253150
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230426
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Indigent Defense Services
Adp Amt
434553859
Curr Mod Amt
508730553
Fp Amt
359381266
20230630
Pub Dt: 20230630 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230630
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
1405166262
Curr Mod Amt
3008091148
Fp Amt
2513869220
20230630
Pub Dt: 20230630 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230630
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
443396474
Curr Mod Amt
533396474
Fp Amt
480096474
20230630
Pub Dt: 20230630 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230630
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
4417309843
Curr Mod Amt
4247501928
Fp Amt
5031249414
20230630
Pub Dt: 20230630 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230630
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Uniform Allowances
Adp Amt
14568470
Curr Mod Amt
15349810
Fp Amt
15176140
20230630
Pub Dt: 20230630 • Fisc Yr: 2024 • Agy Cd: 098
Pub Dt
20230630
Fisc Yr
2024
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1378967203
Curr Mod Amt
1371908008
Fp Amt
1507244358