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 3 real records
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
Capital Stabilization Reserve
Adp Amt
250000000
Curr Mod Amt
0
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
O
Cat Nm
Other Than Personal Services
Subcat Nm
HYIC TEP
Adp Amt
203399052
Curr Mod Amt
206276893
Fp Amt
217782360
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
TFA - Retained State Building Aid
Adp Amt
1195279067
Curr Mod Amt
1192413432
Fp Amt
1311838995