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
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
Unemployment Insurance Benefits
Adp Amt
24853564
Curr Mod Amt
24853564
Fp Amt
25853564
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
Supplementary Employee Welfare Benefits
Adp Amt
686425384
Curr Mod Amt
647187588
Fp Amt
744100093
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-Other
Adp Amt
47700000
Curr Mod Amt
47700000
Fp Amt
49600000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Contractural Services and Other Payments
Adp Amt
242438198
Curr Mod Amt
237566565
Fp Amt
254458664
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
549173749
Curr Mod Amt
557090436
Fp Amt
341173392
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
1199189219
Curr Mod Amt
1199189219
Fp Amt
1164589219
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
108885347
Curr Mod Amt
108885347
Fp Amt
113698079
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Unallocated Contingency Reserve
Adp Amt
1555000000
Curr Mod Amt
50000000
Fp Amt
1200000000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Payments to Transit Authority
Adp Amt
493572551
Curr Mod Amt
465216908
Fp Amt
658572551
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
525689547
Curr Mod Amt
565350318
Fp Amt
516974818
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
58863199
Curr Mod Amt
63011044
Fp Amt
123590168
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Preliminary Studies For Capital Projects
Adp Amt
24532412
Curr Mod Amt
6832412
Fp Amt
24075298
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Hurricane Sandy
Adp Amt
19700000
Curr Mod Amt
19700000
Fp Amt
13600000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Capital Stabilization Reserve
Adp Amt
250000000
Curr Mod Amt
0
Fp Amt
250000000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
CDBG-DR
Adp Amt
100000
Curr Mod Amt
3746310
Fp Amt
0
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
HYIC TEP
Adp Amt
156181189
Curr Mod Amt
156181189
Fp Amt
174263957
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Office for Economic Opportunity
Adp Amt
28078694
Curr Mod Amt
0
Fp Amt
0
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
TFA - Retained State Building Aid
Adp Amt
962641442
Curr Mod Amt
971299613
Fp Amt
1016970393
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
O
Cat Nm
Indigent Defense Services
Adp Amt
434553859
Curr Mod Amt
530598134
Fp Amt
470635307
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
2513869220
Curr Mod Amt
1235253424
Fp Amt
1405451606
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
480096474
Curr Mod Amt
530096474
Fp Amt
519696474
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
5031249414
Curr Mod Amt
5029663108
Fp Amt
5924235797
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Uniform Allowances
Adp Amt
15176140
Curr Mod Amt
15701425
Fp Amt
15176140
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1507244358
Curr Mod Amt
1453090148
Fp Amt
1593477920
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
25853564
Curr Mod Amt
25853564
Fp Amt
26853564
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Supplementary Employee Welfare Benefits
Adp Amt
744100093
Curr Mod Amt
760776319
Fp Amt
767676808
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
49600000
Curr Mod Amt
49600000
Fp Amt
51500000
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
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
254458664
Curr Mod Amt
252547847
Fp Amt
283890060
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
341173392
Curr Mod Amt
332814660
Fp Amt
2552346
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
1164589219
Curr Mod Amt
1149582797
Fp Amt
877189219
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
113698079
Curr Mod Amt
113698079
Fp Amt
119837776
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Unallocated Contingency Reserve
Adp Amt
1200000000
Curr Mod Amt
50000000
Fp Amt
1200000000
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Payments to Transit Authority
Adp Amt
658572551
Curr Mod Amt
775063697
Fp Amt
658412579
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
516974818
Curr Mod Amt
567376312
Fp Amt
529343042
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
123590168
Curr Mod Amt
123590168
Fp Amt
131001250
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
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
24075298
Curr Mod Amt
24075298
Fp Amt
26203461
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Hurricane Sandy
Adp Amt
13600000
Curr Mod Amt
23745000
Fp Amt
10500000
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
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
0
Fp Amt
250000000
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
CDBG-DR
Adp Amt
0
Curr Mod Amt
1412270
Fp Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
HYIC TEP
Adp Amt
174263957
Curr Mod Amt
189270379
Fp Amt
186328291
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
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
1016970393
Curr Mod Amt
1016970393
Fp Amt
1058944690
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240424
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Indigent Defense Services
Adp Amt
470635307
Curr Mod Amt
593329282
Fp Amt
75751000
20240630
Pub Dt: 20240630 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240630
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
2513869220
Curr Mod Amt
743749171
Fp Amt
1086934716
20240630
Pub Dt: 20240630 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240630
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
480096474
Curr Mod Amt
565096474
Fp Amt
519696474
20240630
Pub Dt: 20240630 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240630
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
5031249414
Curr Mod Amt
4917766439
Fp Amt
5901901326
20240630
Pub Dt: 20240630 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240630
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Uniform Allowances
Adp Amt
15176140
Curr Mod Amt
15701425
Fp Amt
16373140
20240630
Pub Dt: 20240630 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240630
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1507244358
Curr Mod Amt
1418122631
Fp Amt
1596978339
20240630
Pub Dt: 20240630 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240630
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
25853564
Curr Mod Amt
25853564
Fp Amt
26853564
20240630
Pub Dt: 20240630 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240630
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Supplementary Employee Welfare Benefits
Adp Amt
744100093
Curr Mod Amt
716253389
Fp Amt
769402175
20240630
Pub Dt: 20240630 • Fisc Yr: 2025 • Agy Cd: 098
Pub Dt
20240630
Fisc Yr
2025
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
49600000
Curr Mod Amt
49600000
Fp Amt
51500000