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 $218.44K $165.94K $136.15K $29.79K
OTHER THAN PERSONAL SERVICES $22.97K $198.58K $93.65K $104.93K
RENT $126.01K $98.87K $0.00 $98.87K

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 $93.65K $0.00 $0.00 $0.00 $93.65K $0.00
RENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PERSONAL SERVICES $136.15K $0.00 $0.00 $0.00 $136.15K $0.00

Top 5 Departments by Percent Difference Number of Departments: 131

Department
Modified
2015
Modified
2016
Modified
2017
Modified
2018
Percent
Difference
EXECUTIVE MANAGEMENT $7.83M $8.06M $8.68M $7.80M -0.45%
EXEC MGMT & ADMIN $7.83M $8.06M $8.68M $7.80M -0.45%
OTHER THAN PERSONAL SERVICE $26.69M $27.04M $26.56M $37.73M 41.39%
FMS/3 CONVERSION $3.09M $3.13M $3.08M $4.37M 41.39%
NYC GAMBLING CONTROL COMM- CONV $166.68K $171.44K $184.73K $165.94K -0.45%

Top 5 Expense Categories Number of Expense Categories: 53

Expense
Category
Adopted
Modified
Committed
Remaining
UNSALARIED $0.00 $0.00 $0.00 $0.00
OTHER EXPENSES - GENERAL $2.50K $95.97K $0.00 $95.97K
CLEANING SERVICES $0.00 $0.00 $0.00 $0.00
OFFICE EQUIPMENT MAINTENANCE $2.36K $3.22K $3.22K $0.92
RENTALS OF MISC.EQUIP $1.16K $0.00 $0.00 $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
RENTALS - LAND BLDGS & STRUCTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PURCH DATA PROCESSING EQUIPT $11.50K $0.00 $0.00 $0.00 $11.50K $0.00
OFFICE SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUPPLIES + MATERIALS - GENERAL $5.86K $0.00 $0.00 $0.00 $5.86K $0.00
LONGEVITY DIFFERENTIAL $55.88 $0.00 $0.00 $0.00 $55.88 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 53

Expense
Category
Modified
2015
Modified
2016
Modified
2017
Modified
2018
Percent
Difference
FOOD & FORAGE SUPPLIES $0.00 $0.00 $0.00 $0.00 0.00%
OFFICE EQUIPMENT MAINTENANCE $2.36K $2.36K $1.61K $3.22K 36.60%
ADVERTISING $0.00 $275.00 $2.00K $1.40K 0.00%
OFFICE EQUIPMENT $2.80K $3.94K $13.42K $3.35K 19.64%
LONGEVITY DIFFERENTIAL $0.00 $0.00 $800.00 $56.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 8

Expense Budget
Category
Adopted
Modified
Committed
Remaining
CONVERSION NAME $241.41K $268.55K $229.80K $38.76K
RENT $126.01K $98.87K $0.00 $98.87K
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00
DEFAULT CODE $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 8

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
CONVERSION NAME $229.80K $0.00 $0.00 $0.00 $229.80K $0.00
RENT $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
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