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
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
Water & Sewer
Adp Amt
123362416
Curr Mod Amt
123362416
Fp Amt
127926825
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
Unallocated Contingency Reserve
Adp Amt
1200000000
Curr Mod Amt
20000000
Fp Amt
1200000000
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
Payments to Transit Authority
Adp Amt
658412579
Curr Mod Amt
874925056
Fp Amt
658444579
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
MTA Bus Company
Adp Amt
529343189
Curr Mod Amt
568369583
Fp Amt
539720913
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
MTA Payroll Tax
Adp Amt
131001250
Curr Mod Amt
106001250
Fp Amt
137562799
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
Preliminary Studies For Capital Projects
Adp Amt
21930074
Curr Mod Amt
17144044
Fp Amt
23167063
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
Disaster Recovery
Adp Amt
10500000
Curr Mod Amt
20902110
Fp Amt
10500000
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
Capital Stabilization Reserve
Adp Amt
250000000
Curr Mod Amt
0
Fp Amt
250000000
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
CDBG-DR
Adp Amt
0
Curr Mod Amt
583958
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
HYIC TEP
Adp Amt
186328291
Curr Mod Amt
187038381
Fp Amt
203399052
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
TFA - Retained State Building Aid
Adp Amt
1159972581
Curr Mod Amt
1144807876
Fp Amt
1195279067
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
Indigent Defense Services
Adp Amt
39751000
Curr Mod Amt
0
Fp Amt
0
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
673154833
Curr Mod Amt
317827114
Fp Amt
603732888
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
562696474
Curr Mod Amt
562696474
Fp Amt
609196474
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
6239131216
Curr Mod Amt
6139331219
Fp Amt
6929808852
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
16411140
Fp Amt
16411140
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1699654129
Curr Mod Amt
1702913424
Fp Amt
1474291644
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
27853564
Curr Mod Amt
27853564
Fp Amt
28853564
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
788290774
Curr Mod Amt
745015483
Fp Amt
775656211
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
53500000
Curr Mod Amt
53500000
Fp Amt
55600000
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
298960967
Curr Mod Amt
298804967
Fp Amt
315240512
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
823189219
Curr Mod Amt
1266189219
Fp Amt
1148189219
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
127926825
Curr Mod Amt
127926825
Fp Amt
137593569
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
100000000
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
658444579
Curr Mod Amt
928400794
Fp Amt
983812579
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
539720913
Curr Mod Amt
572594827
Fp Amt
594825790
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
137562799
Curr Mod Amt
137562799
Fp Amt
138599499
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
23167063
Curr Mod Amt
21922063
Fp Amt
20394472
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
20129558
Fp Amt
10500000
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
0
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
203399052
Curr Mod Amt
206276893
Fp Amt
217782360
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
1195279067
Curr Mod Amt
1195279067
Fp Amt
1195279067
20250512
Pub Dt: 20250512 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20250512
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
-922000000
Fp Amt
0
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
673154833
Curr Mod Amt
111577889
Fp Amt
342838909
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
562696474
Curr Mod Amt
562696474
Fp Amt
609196474
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
6239131216
Curr Mod Amt
6761595402
Fp Amt
6825267129
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
16411140
Fp Amt
16411140
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1699654129
Curr Mod Amt
1490116590
Fp Amt
1340177789
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
27853564
Curr Mod Amt
27853564
Fp Amt
28853564
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
788290774
Curr Mod Amt
750433056
Fp Amt
656000342
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
Fisc Yr
2026
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
53500000
Curr Mod Amt
53500000
Fp Amt
55600000
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
298960967
Curr Mod Amt
301134617
Fp Amt
365778967
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
823189219
Curr Mod Amt
1266189219
Fp Amt
1148189219
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
127926825
Curr Mod Amt
127926825
Fp Amt
136307647
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
0
Fp Amt
450000000
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
658444579
Curr Mod Amt
910147482
Fp Amt
983812579
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
539720913
Curr Mod Amt
563854489
Fp Amt
594825790
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
137562799
Curr Mod Amt
137562799
Fp Amt
138599499
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
23167063
Curr Mod Amt
20295643
Fp Amt
18102288
20260630
Pub Dt: 20260630 • Fisc Yr: 2026 • Agy Cd: 098
Pub Dt
20260630
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
20129558
Fp Amt
10500000