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: 3

Department
Adopted
Modified
Committed
Remaining
OTHER THAN PERSONAL SERVICES $14.42K $26.46K $22.89K $3.57K
RENT $89.88K $89.85K $89.29K $552.00
PERSONAL SERVICES $195.98K $183.94K $182.80K $1.13K

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
OTHER THAN PERSONAL SERVICES $22.89K $0.00 $0.00 $0.00 $22.89K $0.00
PERSONAL SERVICES $182.80K $0.00 $0.00 $0.00 $182.80K $0.00
RENT $89.29K $0.00 $0.00 $0.00 $89.29K $0.00

Top 5 Departments by Percent Difference Number of Departments: 131

Department
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
OFFICE OF CRIMINAL JUSTICE - PS $355.00K $367.95K $367.44K $367.87K 3.63%
NON - ACTUARIAL PENSIONS $341.09K $4.06M $4.08M $4.31M 1,164.37%
LUMP SUM-BORO OF MANHATTAN $341.09K $4.06M $4.08M $4.31M 1,164.37%
OTPS - RACIAL EQUITY $56.79K $59.84K $95.85K $52.92K -6.81%
ENGINEERING, ADMINISTRATIVE $14.38M $14.90M $14.88M $14.90M 3.63%

Top 5 Expense Categories Number of Expense Categories: 46

Expense
Category
Adopted
Modified
Committed
Remaining
PROF SERV OTHER $0.00 $0.00 $0.00 $0.00
BOOKS-OTHER $0.00 $0.00 $0.00 $0.00
DATA PROCESSING SUPPLIES $0.00 $0.00 $0.00 $0.00
TRAVELING EXPENSES $0.00 $0.00 $0.00 $0.00
PROF SERV COMPUTER SERVICES $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 46

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
BONUS PAYMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PROMPT PAYMENT INTEREST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TEMPORARY SERVICES $2.03K $0.00 $0.00 $0.00 $2.03K $0.00
PROF SERV OTHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BOOKS-OTHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 46

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
OFFICE EQUIPMENT $0.00 $0.00 $0.00 $0.00 0.00%
ADVERTISING $0.00 $0.00 $0.00 $0.00 0.00%
HEAT LIGHT & POWER $7.10K $6.67K $6.95K $7.16K 0.84%
CONTRACTUAL SERVICES-GENERAL $0.00 $0.00 $0.00 $0.00 0.00%
MAINTENANCE REPAIRS - GENERAL $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 8

Expense Budget
Category
Adopted
Modified
Committed
Remaining
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
CONVERSION NAME $89.88K $89.85K $89.29K $552.00
CONVERSION NAME $210.40K $210.40K $205.69K $4.70K
DEFAULT CODE $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 8

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONVERSION NAME $89.29K $0.00 $0.00 $0.00 $89.29K $0.00
CONVERSION NAME $205.69K $0.00 $0.00 $0.00 $205.69K $0.00
DEFAULT CODE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00