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: 3

Department
Adopted
Modified
Committed
Remaining
OTHER THAN PERSONAL SERVICES $9.53K $34.10K $28.05K $6.05K
PERSONAL SERVICES $197.37K $172.80K $172.22K $575.63
RENT $86.51K $86.51K $82.61K $3.90K

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PERSONAL SERVICES $172.22K $0.00 $0.00 $0.00 $172.22K $0.00
RENT $82.61K $0.00 $0.00 $0.00 $82.61K $0.00
OTHER THAN PERSONAL SERVICES $28.05K $0.00 $0.00 $0.00 $28.05K $0.00

Top 5 Departments by Percent Difference Number of Departments: 131

Department
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
COMMITTEE STAFFING $1.72M $1.56M $1.67M $1.64M -5.09%
COMMUNITY COLLEGE PS $1.72M $1.56M $1.67M $1.64M -5.09%
MAINTENANCE & OPERATIONS $1.72M $1.56M $1.67M $1.64M -5.09%
LICENSING/ENFORCEMENT $1.72M $1.56M $1.67M $1.64M -5.09%
NYC SPORTS FACILITIES CORP. $3.77M $3.78M $4.05M $4.15M 10.28%

Top 5 Expense Categories Number of Expense Categories: 44

Expense
Category
Adopted
Modified
Committed
Remaining
BONUS PAYMENTS $0.00 $0.00 $0.00 $0.00
PROMPT PAYMENT INTEREST $0.00 $0.00 $0.00 $0.00
PROF SERV OTHER $0.00 $11.35K $11.28K $76.00
BOOKS-OTHER $0.00 $0.00 $0.00 $0.00
DATA PROCESSING SUPPLIES $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 44

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
CONTRACTUAL SERVICES-GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TRAINING CITY EMPLOYEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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
PROF SERV OTHER $11.28K $0.00 $0.00 $0.00 $11.28K $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 44

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
PART-TIME POSITIONS $0.00 $0.00 $0.00 $0.00 0.00%
TELEPHONE & OTHER COMMUNICATNS $2.23K $2.23K $2.23K $2.23K 0.00%
OFFICE EQUIPMENT $0.00 $420.00 $420.00 $5.23K 0.00%
ADVERTISING $0.00 $0.00 $85.00 $85.00 0.00%
OFFICE EQUIPMENT MAINTENANCE $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 7

Expense Budget
Category
Adopted
Modified
Committed
Remaining
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
RENT $86.51K $86.51K $82.61K $3.90K
DEFAULT CODE $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 7

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
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RENT $82.61K $0.00 $0.00 $0.00 $82.61K $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