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 5 Departments Number of Departments: 6

Department
Adopted
Modified
Committed
Remaining
EDUCATIONAL AID $0.00 $0.00 $0.00 $0.00
HUNTER SCHOOLS-PS $14.81M $14.81M $15.63M -$826.66K
COMMUNITY COLLEGE-OTPS $279.18M $267.61M $245.16M $22.45M
SENIOR COLLEGE OTPS $35.00M $35.00M $0.00 $35.00M
COMMUNITY COLLEGE PS $559.65M $599.41M $629.93M -$30.53M

Top 5 Departments by Committed Expense Budget Number of Departments: 6

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
COMMUNITY COLLEGE PS $629.93M $0.00 $0.00 $0.00 $629.83M $105.62K
HUNTER SCHOOLS-OTPS $1.13M $0.00 $0.00 $0.00 $1.12M $1.35K
SENIOR COLLEGE OTPS $0.00 $0.00 $0.00 -$7.86 $7.86 $0.00
HUNTER SCHOOLS-PS $15.63M $0.00 $0.00 $0.00 $15.63M $0.00
EDUCATIONAL AID $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Departments by Percent Difference Number of Departments: 206

Department
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
EXECUTIVE AND SUPPORT $11.17B $11.34B $11.66B $12.85B 15.01%
COMM DEVELOP OTPS $710.69M $710.75M $710.88M $710.75M 0.01%
TRAFFIC OPERATIONS $710.69M $710.75M $710.88M $710.75M 0.01%
ADMINISTRATIVE-PS $288.00M $0.00 $0.00 $0.00 -100.00%
GEOGRAPHIC SYSTEMS $710.69M $710.75M $710.88M $710.75M 0.01%

Top 5 Expense Categories Number of Expense Categories: 126

Expense
Category
Adopted
Modified
Committed
Remaining
FULL YEAR POSITIONS $98.69M $88.31M $83.33M $4.99M
SEVERANCE PAYMENT $139.10K $139.10K $0.00 $139.10K
OFFICE FURITURE $706.35K $5.53M $5.17M $363.92K
TELECOMMUNICATIONS MAINT $68.51K $254.47K $248.33K $6.14K
NON OVERNIGHT TRVL EXP-GENERAL $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 126

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
SPECIAL EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EDUC AND LICENCE DIFFERENTIAL $96.81K $0.00 $0.00 $0.00 $96.81K $0.00
PY TERMINAL LEAVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RENTALS OF MISC.EQUIP $522.90K $0.00 $0.00 $0.00 $522.90K $0.00
SUPPER MONEY $1.90K $0.00 $0.00 $0.00 $1.90K $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 126

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
PY SHIFT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00 0.00%
AWARDS/EXPENSES-WORKMENS COMP $1.74M $1.99M $1.84M $1.66M -4.57%
NON OVERNIGHT TRVL EXP-SPECIAL $181.34K $275.09K $405.56K $422.56K 133.02%
PY ASSIGNMENT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00 0.00%
UNEMPLOYMENT INSURANCE $1.53M $1.86M $1.04M $1.75M 13.76%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 113

Expense Budget
Category
Adopted
Modified
Committed
Remaining
LANGUAGE IMMERSION $0.00 $97.30K $0.00 $97.30K
LANGUAGE IMMERSION PLIP $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
HUNTER CAMPUS SCHOOLS $15.82M $15.83M $16.54M -$711.21K
NON GOVERNMENT REVENNON GOV'T $0.00 $323.18K $0.00 $323.18K

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 113

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
SPECIAL PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PLANYC IC Funding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HRA/CUNY ESL $31.63M $0.00 $0.00 $0.00 $31.63M $0.00
HURRICANE SANDY $379.19 $0.00 $0.00 $0.00 $379.19 $0.00
MANHATTAN COMMUNITY COLLEGE $137.68M $0.00 $0.00 $3.00K $137.67M $12.03K