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
NON - ACTUARIAL PENSIONS $57.67M $60.17M $59.71M $455.73K
CITY ACTUARIAL PENSIONS $8.18B $8.18B $8.14B $38.77M
NON-CITY PENSIONS $78.42M $67.91M $63.80M $4.10M

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
NON - ACTUARIAL PENSIONS $59.71M $0.00 $0.00 $0.00 $59.71M $0.00
NON-CITY PENSIONS $63.80M $0.00 $0.00 $0.00 $63.80M $1.35K
CITY ACTUARIAL PENSIONS $8.14B $0.00 $0.00 $0.00 $8.14B $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 COMMISSIONER - OTPS $3.27B $3.33B $3.22B $3.26B -0.24%
NYC GAMBLING CONTROL COMM- CONV $6.88B $7.84B $8.06B $8.18B 18.84%
EXEC MGMT & ADMIN $330.42B $376.33B $387.01B $392.67B 18.84%
DEPT. OF BUSINESS P.S. $330.42B $376.33B $387.01B $392.67B 18.84%
FRINGE BENEFITS $2.38B $2.53B $2.67B $2.89B 21.14%

Top 5 Expense Categories Number of Expense Categories: 15

Expense
Category
Adopted
Modified
Committed
Remaining
TEACH RET SYS CONTINGNT RES SY $2.89B $2.89B $2.89B $0.00
ACTUARIAL PENSION COSTS $26.76M $26.56M $23.80M $2.76M
ADDITIONAL PENSION ACCRUAL $48.00M $38.77M $0.00 $38.77M
PAYROLL REFUND $0.00 $0.00 $0.00 $0.00
POLICE ACTUARIAL PENSION FUND $2.32B $2.32B $2.32B $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 15

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
TEACH RET SYS CONTINGNT RES SY $2.89B $0.00 $0.00 $0.00 $2.89B $0.00
ACTUARIAL PENSION COSTS $23.80M $0.00 $0.00 $0.00 $23.80M $0.00
ADDITIONAL PENSION ACCRUAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PAYROLL REFUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
POLICE ACTUARIAL PENSION FUND $2.32B $0.00 $0.00 $0.00 $2.32B $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 15

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
SUPPLEMENTAL PENSION FUND $49.62M $52.66M $55.62M $60.12M 21.16%
BOARD OF EDUCATION RETIRE. SYS $170.50M $203.77M $186.99M $205.93M 20.78%
TEACH RET SYS CONTINGNT RES SY $2.41B $2.59B $2.77B $2.89B 19.87%
POLICE ACTUARIAL PENSION FUND $2.08B $2.39B $2.42B $2.32B 11.39%
ADDITIONAL PENSION ACCRUAL $0.00 $0.00 $0.00 $38.77M 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 25

Expense Budget
Category
Adopted
Modified
Committed
Remaining
CUNY COMM COLLEGES-TIAA PENS $26.18M $24.17M $23.31M $866.66K
CUNY SENIOR COLLEGES $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
FIRE PENSIONS SUBCHAPTER 2 $960.73M $969.96M $969.96M $0.00
PENSION RESERVES $48.00M $38.77M $0.00 $38.77M

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 25

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
CUNY COMM COLLEGES-TIAA PENS $23.31M $0.00 $0.00 $0.00 $23.31M $1.35K
FIRE PENSIONS SUBCHAPTER 2 $969.96M $0.00 $0.00 $0.00 $969.96M $0.00
PENSION RESERVES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CUNY SENIOR COLLEGES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MISC PENSIONS-CULTURALS $6.48M $0.00 $0.00 $0.00 $6.48M $0.00