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
PERSONAL SERVICES $192.64K $186.64K $186.01K $633.36
OTHER THAN PERSONAL SERVICES $14.26K $20.26K $20.14K $115.89
RENT AND ENERGY $61.35K $61.63K $48.00K $13.63K

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 $20.14K $0.00 $0.00 $0.00 $19.31K $827.46
PERSONAL SERVICES $186.01K $0.00 $0.00 $0.00 $186.01K $0.00
RENT AND ENERGY $48.00K $0.00 $0.00 $0.00 $48.00K $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 $358.49K $362.95K $363.56K $373.28K 4.12%
NON - ACTUARIAL PENSIONS $2.28M $2.29M $2.30M $2.96M 29.52%
LUMP SUM-BORO OF MANHATTAN $2.28M $2.29M $2.30M $2.96M 29.52%
OTPS - RACIAL EQUITY $39.30K $50.84K $50.23K $40.51K 3.09%
ENGINEERING, ADMINISTRATIVE $14.52M $14.70M $14.72M $15.12M 4.12%

Top 5 Expense Categories Number of Expense Categories: 40

Expense
Category
Adopted
Modified
Committed
Remaining
HEAT LIGHT & POWER $0.00 $0.00 $0.00 $0.00
PROF SERV COMPUTER SERVICES $0.00 $0.00 $0.00 $0.00
UNSALARIED $0.00 $0.00 $0.00 $0.00
OFFICE EQUIPMENT $0.00 $0.00 $0.00 $0.00
PART-TIME POSITIONS $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 40

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
HEAT LIGHT & POWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PROF SERV COMPUTER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
UNSALARIED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OFFICE EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONTRACTUAL SERVICES-GENERAL $13.18K $0.00 $0.00 $0.00 $12.58K $600.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 40

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
FULL YEAR POSITIONS $179.25K $181.48K $181.78K $186.64K 4.12%
OFFICE EQUIPMENT $0.00 $0.00 $0.00 $0.00 0.00%
ADVERTISING $0.00 $0.00 $0.00 $0.00 0.00%
HEAT LIGHT & POWER $0.00 $0.00 $0.00 $0.00 0.00%
LONGEVITY DIFFERENTIAL $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
DEFAULT CODE $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
RENT $61.35K $61.63K $48.00K $13.63K

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
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
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RENT $48.00K $0.00 $0.00 $0.00 $48.00K $0.00