Expense Budget

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Expense Categories by Expense Budget

Grid View

Top Ten Departments by Expense Budget

Grid View

Top Departments Number of Departments: 2

Department
Adopted
Modified
Committed
Remaining
OTHER THAN PERSONAL SERVICES $725.49K $828.34K $781.23K $47.10K
PERSONAL SERVICES $3.32M $3.49M $3.35M $141.33K

Top Departments by Committed Expense Budget Number of Departments: 2

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PERSONAL SERVICES $3.35M $0.00 $0.00 $0.00 $3.35M $0.00
OTHER THAN PERSONAL SERVICES $781.23K $0.00 $0.00 $0.00 $781.23K $0.00

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 $6.33M $6.33M $6.38M $6.98M 10.27%
OTPS - RACIAL EQUITY $1.23M $1.46M $1.55M $1.66M 34.75%
ENGINEERING, ADMINISTRATIVE $256.35M $256.31M $258.59M $282.66M 10.27%
OFFICE OF COMMISSIONER-PS $151.91M $151.89M $153.24M $167.51M 10.27%
OFFICE OF CRIMINAL JUSTICE - OTPS $1.23M $1.46M $1.55M $1.66M 34.75%

Top 5 Expense Categories Number of Expense Categories: 88

Expense
Category
Adopted
Modified
Committed
Remaining
TRANSFERS TO OTHER FUNDS $0.00 $0.00 $0.00 $0.00
BONUS PAYMENTS $0.00 $0.00 $0.00 $0.00
PROMPT PAYMENT INTEREST $0.00 $0.00 $0.00 $0.00
TRAINING CITY EMPLOYEES $0.00 $0.00 $0.00 $0.00
TEMPORARY SERVICES $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 88

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
BONUS- NONPENSIONABLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TELECOMMUNICATIONS EQUIPMENT $3.63K $0.00 $0.00 $0.00 $3.63K $0.00
OVERNIGHT TRVL EXP-GENERAL $213.00 $0.00 $0.00 $0.00 $213.00 $0.00
PAYMTS FR CULT PROGS /SERVICES $70.50K $0.00 $0.00 $0.00 $70.50K $0.00
MISCELLANEOUS AWARDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 88

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
TELEPHONE & OTHER COMMUNICATNS $45.91K $45.91K $45.91K $45.91K 0.00%
ECONOMIC DEVELOPMENT $0.00 $0.00 $0.00 $0.00 0.00%
OTPS HOLDING CODE $0.00 $0.00 $0.00 $0.00 0.00%
PROF SERV OTHER $2.80K $2.80K $2.80K $2.80K 0.00%
BACKPAY - PRIOR YEARS $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 17

Expense Budget
Category
Adopted
Modified
Committed
Remaining
Empire State Devel. Corp. Grant - Tour. $0.00 $0.00 $0.00 $0.00
EDA GRANT $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS -$1.27M -$1.27M $0.00 -$1.27M
WTC DISASTER RELATED EXPENSES $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS -$914.22K -$914.22K $0.00 -$914.22K

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 17

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Cultural Tourism Development Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
WTC DISASTER RELATED EXPENSES $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
EXECUTIVE MANAGEMENT $790.49K $0.00 $0.00 $0.00 $790.49K $0.00