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 $22.77K $63.02K $36.83K $26.18K
PERSONAL SERVICES $184.13K $143.88K $138.22K $5.66K
RENT AND ENERGY $63.91K $63.70K $63.69K $7.13

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 $36.83K $0.00 $0.00 $0.00 $36.83K $0.00
RENT AND ENERGY $63.69K $0.00 $0.00 $0.00 $63.69K $0.00
PERSONAL SERVICES $138.22K $0.00 $0.00 $0.00 $138.22K $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 $364.25K $345.25K $314.24K $287.75K -21.00%
NON - ACTUARIAL PENSIONS $2.79M $3.00M $3.03M $3.06M 9.54%
LUMP SUM-BORO OF MANHATTAN $2.79M $3.00M $3.03M $3.06M 9.54%
OTPS - RACIAL EQUITY $33.54K $66.79K $99.55K $126.04K 275.82%
ENGINEERING, ADMINISTRATIVE $14.75M $13.98M $12.73M $11.65M -21.00%

Top 5 Expense Categories Number of Expense Categories: 53

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
TEMPORARY SERVICES $0.00 $0.00 $0.00 $0.00
CONTRACTUAL SERVICES-GENERAL $0.00 $0.00 $0.00 $0.00
TELEPHONE & OTHER COMMUNICATNS $2.97K $2.97K $2.97K $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 53

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 $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
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: 53

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
AMOUNT TO BE SCHEDULED-PS $6.82K $36.38K $1.11K $5.66K -17.02%
SUPPLIES + MATERIALS - GENERAL $3.64K $4.61K $7.26K $11.57K 217.54%
MAINTENANCE SUPPLIES $60.00 $439.00 $0.00 $0.00 -100.00%
DATA PROCESSING EQUIPMENT $260.00 $0.00 $0.00 $0.00 -100.00%
FULL YEAR POSITIONS $144.01K $136.25K $156.01K $138.22K -4.02%

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

Expense Budget
Category
Adopted
Modified
Committed
Remaining
DEFAULT CODE $0.00 $0.00 $0.00 $0.00
RENT $63.91K $63.70K $63.69K $7.13
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
DGS CODE-INFLATION ADJ. $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: 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
RENT $63.69K $0.00 $0.00 $0.00 $63.69K $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DEFAULT CODE $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