Expense Budget

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Fiscal Year Comparisons

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Top Ten Expense Categories by Expense Budget

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Top Ten Departments by Expense Budget

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Top Departments Number of Departments: 2

Department
Adopted
Modified
Committed
Remaining
PERSONAL SERVICES $42.29M $40.88M $40.37M $510.75K
OTHER THAN PERSONAL SERVICES $49.47M $44.49M $42.08M $2.41M

Top Departments by Committed Expense Budget Number of Departments: 2

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
OTHER THAN PERSONAL SERVICES $42.08M $0.00 $0.00 $0.00 $41.49M $591.37K
PERSONAL SERVICES $40.37M $0.00 $0.00 $0.00 $40.31M $60.00K

Top 5 Departments by Percent Difference Number of Departments: 91

Department
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
OFFICE OF CRIMINAL JUSTICE - PS $57.97M $64.11M $74.88M $81.76M 41.03%
OTPS - RACIAL EQUITY $74.47M $104.88M $99.98M $88.99M 19.50%
ENGINEERING, ADMINISTRATIVE $2.35B $2.60B $3.03B $3.31B 41.03%
OFFICE OF COMMISSIONER-PS $1.39B $1.54B $1.80B $1.96B 41.03%
OFFICE OF CRIMINAL JUSTICE - OTPS $74.47M $104.88M $99.98M $88.99M 19.50%

Top 5 Expense Categories Number of Expense Categories: 79

Expense
Category
Adopted
Modified
Committed
Remaining
PROF SERV OTHER $0.00 $0.00 $0.00 $0.00
BOOKS-OTHER $5.00K $5.00K $3.16K $1.84K
MAINT & REP GENERAL $29.20K $24.20K $19.25K $4.95K
DATA PROCESSING SUPPLIES $63.62K $28.62K $27.88K $731.50
HEAT LIGHT & POWER $1.00 $1.00 $0.00 $1.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 79

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
ASSIGNMENT DIFFERENTIAL $109.48K $0.00 $0.00 $0.00 $109.48K $0.00
TELEPHONE & OTHER COMMUNICATNS $433.66K $0.00 $0.00 $0.00 $433.66K $0.00
OFFICE EQUIPMENT MAINTENANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SALARY REVIEW ADJUSTMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PROF SERV OTHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 79

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
ASSIGNMENT DIFFERENTIAL $62.74K $62.74K $62.74K $132.24K 110.77%
AMOUNT TO BE SCHEDULED-PS $0.00 $0.00 $0.00 $0.00 0.00%
SUPPLIES + MATERIALS - GENERAL $765.88K $676.07K $493.11K $513.06K -33.01%
SEASONAL POSITIONS $0.00 $0.00 $0.00 $0.00 0.00%
AUTOMOTIVE SUPPLIES & MATERIAL $2.41K $2.41K $7.41K $1.41K -41.55%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 83

Expense Budget
Category
Adopted
Modified
Committed
Remaining
Alternate Data Center $0.00 $0.00 $0.00 $0.00
Intra-City with DCAS $0.00 $0.00 $0.00 $0.00
CONTRACTS $0.00 $0.00 $0.00 $0.00
HURRICANE SANDY $0.00 $0.00 $0.00 $0.00
DDC - INTERCITY $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 83

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
Alternate Data Center $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Intra-City with DCAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONTRACTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HURRICANE SANDY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DDC - INTERCITY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00