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
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Contractural Services and Other Payments
Adp Amt
254458664
Curr Mod Amt
276461142
Fp Amt
283563515
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
341173392
Curr Mod Amt
332198308
Fp Amt
2410496
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
1164589219
Curr Mod Amt
1314589219
Fp Amt
877189219
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
113698079
Curr Mod Amt
113698079
Fp Amt
123362416
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Unallocated Contingency Reserve
Adp Amt
1200000000
Curr Mod Amt
50000000
Fp Amt
1200000000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Payments to Transit Authority
Adp Amt
658572551
Curr Mod Amt
784055503
Fp Amt
658412579
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
516974818
Curr Mod Amt
562531144
Fp Amt
529343189
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
123590168
Curr Mod Amt
123590168
Fp Amt
131001250
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Preliminary Studies For Capital Projects
Adp Amt
24075298
Curr Mod Amt
23500098
Fp Amt
21930074
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Hurricane Sandy
Adp Amt
13600000
Curr Mod Amt
26905000
Fp Amt
10500000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
Capital Stabilization Reserve
Adp Amt
250000000
Curr Mod Amt
0
Fp Amt
250000000
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
CDBG-DR
Adp Amt
0
Curr Mod Amt
2304861
Fp Amt
0
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
HYIC TEP
Adp Amt
174263957
Curr Mod Amt
189270379
Fp Amt
186328291
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
TFA - Retained State Building Aid
Adp Amt
1016970393
Curr Mod Amt
1044291202
Fp Amt
1159972581
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
O
Cat Nm
Indigent Defense Services
Adp Amt
470635307
Curr Mod Amt
593173288
Fp Amt
39751000
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
1086934716
Curr Mod Amt
523470762
Fp Amt
1030465444
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
519696474
Curr Mod Amt
519696474
Fp Amt
562696474
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
5901901326
Curr Mod Amt
5914427270
Fp Amt
6233954720
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Uniform Allowances
Adp Amt
16373140
Curr Mod Amt
16373140
Fp Amt
16373140
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1596978339
Curr Mod Amt
1599203914
Fp Amt
1698500198
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
26853564
Curr Mod Amt
26853564
Fp Amt
27853564
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Supplementary Employee Welfare Benefits
Adp Amt
769402175
Curr Mod Amt
767902744
Fp Amt
787842340
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
51500000
Curr Mod Amt
51500000
Fp Amt
53500000
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
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
283563515
Curr Mod Amt
310755898
Fp Amt
299510967
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
2410496
Curr Mod Amt
2410496
Fp Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
877189219
Curr Mod Amt
877189219
Fp Amt
823189219
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
123362416
Curr Mod Amt
123362416
Fp Amt
133848221
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
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
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Payments to Transit Authority
Adp Amt
658412579
Curr Mod Amt
880825056
Fp Amt
658412579
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
529343189
Curr Mod Amt
569749558
Fp Amt
539720913
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
131001250
Curr Mod Amt
106001250
Fp Amt
137562799
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
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
21930074
Curr Mod Amt
20495327
Fp Amt
26681114
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Disaster Recovery
Adp Amt
10500000
Curr Mod Amt
20902110
Fp Amt
10500000
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
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
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
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
467146
Fp Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
HYIC TEP
Adp Amt
186328291
Curr Mod Amt
187038381
Fp Amt
203399052
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
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
1159972581
Curr Mod Amt
1159972581
Fp Amt
1159972581
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Citywide Savings
Adp Amt
0
Curr Mod Amt
-316000000
Fp Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250501
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Indigent Defense Services
Adp Amt
39751000
Curr Mod Amt
42476
Fp Amt
0
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
1086934716
Curr Mod Amt
177814559
Fp Amt
673154833
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
519696474
Curr Mod Amt
519696474
Fp Amt
562696474
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
5901901326
Curr Mod Amt
5809578758
Fp Amt
6239131216
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Uniform Allowances
Adp Amt
16373140
Curr Mod Amt
16373140
Fp Amt
16373140
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1596978339
Curr Mod Amt
1550543546
Fp Amt
1699654129
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
26853564
Curr Mod Amt
26853564
Fp Amt
27853564
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Supplementary Employee Welfare Benefits
Adp Amt
769402175
Curr Mod Amt
723366821
Fp Amt
788290774
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
51500000
Curr Mod Amt
51500000
Fp Amt
53500000
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
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
283563515
Curr Mod Amt
311465988
Fp Amt
298960967
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
2410496
Curr Mod Amt
0
Fp Amt
0
20250630
Pub Dt: 20250630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
877189219
Curr Mod Amt
1081289219
Fp Amt
823189219