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
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
1800684851
Curr Mod Amt
1010604730
Fp Amt
1704955379
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
349296474
Curr Mod Amt
349296474
Fp Amt
378396474
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
4362494584
Curr Mod Amt
4326783234
Fp Amt
1828823592
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1209180475
Curr Mod Amt
1211055974
Fp Amt
1183059972
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
22053564
Curr Mod Amt
22053564
Fp Amt
22953564
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Supplementary Employee Welfare Benefits
Adp Amt
705100357
Curr Mod Amt
711933003
Fp Amt
689282040
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
42400000
Curr Mod Amt
42400000
Fp Amt
44100000
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
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
233063253
Curr Mod Amt
234794267
Fp Amt
247260890
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
199062895
Curr Mod Amt
237489335
Fp Amt
298470248
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
711889219
Curr Mod Amt
732521219
Fp Amt
727089219
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
116558676
Curr Mod Amt
116558677
Fp Amt
116558677
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Unallocated Contingency Reserve
Adp Amt
1150000000
Curr Mod Amt
300000000
Fp Amt
100000000
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
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
433663179
Fp Amt
556572551
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
473314571
Curr Mod Amt
552315385
Fp Amt
490011764
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
58239144
Curr Mod Amt
58239144
Fp Amt
55412829
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
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
29528290
Curr Mod Amt
29486790
Fp Amt
23037222
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Hurricane Sandy
Adp Amt
17350000
Curr Mod Amt
18350000
Fp Amt
13510000
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
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
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
CDBG-DR
Adp Amt
16200000
Curr Mod Amt
9910619
Fp Amt
18286240
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
HYIC TEP
Adp Amt
129409071
Curr Mod Amt
156181189
Fp Amt
156181189
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
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
827839105
Curr Mod Amt
821329733
Fp Amt
852279344
20200630
Pub Dt: 20200630 • Fisc Yr: 2021 • Agy Cd: 098
Pub Dt
20200630
Fisc Yr
2021
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Indigent Defense Services
Adp Amt
308506935
Curr Mod Amt
363050510
Fp Amt
312599596
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
1704955379
Curr Mod Amt
814970015
Fp Amt
1307696903
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
378396474
Curr Mod Amt
378396474
Fp Amt
409696474
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
1828823592
Curr Mod Amt
2523043280
Fp Amt
4885621923
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1183059972
Curr Mod Amt
1172106625
Fp Amt
1314112335
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
22953564
Curr Mod Amt
25953564
Fp Amt
23853564
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Supplementary Employee Welfare Benefits
Adp Amt
689282040
Curr Mod Amt
556580767
Fp Amt
858922545
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation-Other
Adp Amt
44100000
Curr Mod Amt
44100000
Fp Amt
45900000
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
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
247260890
Curr Mod Amt
240631902
Fp Amt
256473360
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Criminal Justice Contracts
Adp Amt
298470248
Curr Mod Amt
310982474
Fp Amt
337628468
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Judgments & Claims
Adp Amt
727089219
Curr Mod Amt
727089219
Fp Amt
887289219
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Water & Sewer
Adp Amt
116558677
Curr Mod Amt
116558677
Fp Amt
123468756
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Unallocated Contingency Reserve
Adp Amt
100000000
Curr Mod Amt
50000000
Fp Amt
300000000
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Payments to Transit Authority
Adp Amt
556572551
Curr Mod Amt
556572551
Fp Amt
493572551
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Bus Company
Adp Amt
490011764
Curr Mod Amt
490011764
Fp Amt
476672704
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
MTA Payroll Tax
Adp Amt
55412829
Curr Mod Amt
55368655
Fp Amt
58775795
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
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
23037222
Curr Mod Amt
22937222
Fp Amt
26711222
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Hurricane Sandy
Adp Amt
13510000
Curr Mod Amt
18510000
Fp Amt
8450000
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
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
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
CDBG-DR
Adp Amt
18286240
Curr Mod Amt
17746510
Fp Amt
100000
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
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
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Other Than Personal Services
Subcat Nm
Clean Up Corp
Adp Amt
0
Curr Mod Amt
0
Fp Amt
123134344
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
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
852279344
Curr Mod Amt
852279344
Fp Amt
836462413
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210426
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
O
Cat Nm
Indigent Defense Services
Adp Amt
312599596
Curr Mod Amt
410903371
Fp Amt
316279771
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Personal Services
Adp Amt
1704955379
Curr Mod Amt
764117621
Fp Amt
1282011518
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Workers' Compensation
Adp Amt
378396474
Curr Mod Amt
378396474
Fp Amt
409696474
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Health Insurance Plans
Adp Amt
1828823592
Curr Mod Amt
4415338247
Fp Amt
4453002573
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Social Security Contributions
Adp Amt
1183059972
Curr Mod Amt
1172138965
Fp Amt
1314112335
20210630
Pub Dt: 20210630 • Fisc Yr: 2022 • Agy Cd: 098
Pub Dt
20210630
Fisc Yr
2022
Agy Cd
098
Agy Nm
MISCELLANEOUS
Ps Otps Ind
P
Cat Nm
Fringe Benefits
Subcat Nm
Unemployment Insurance Benefits
Adp Amt
22953564
Curr Mod Amt
25953564
Fp Amt
23853564