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: 9

Department
Adopted
Modified
Committed
Remaining
HOUSING MAINTENANCE AND SALES $40.35M $43.01M $41.55M $1.47M
OFFICE OF HOUSING PRESERVATION $83.36M $89.65M $72.82M $16.83M
OFFICE OF ADMINISTRATION OTPS $9.90M $10.27M $9.64M $637.77K
CITY ASSISTANCE TO NYC HOUSING AUTHORITY $219.22M $266.28M $265.93M $350.29K
OFFICE OF DEVELOPMENT OTPS $503.44M $604.68M $585.11M $19.57M

Top 5 Departments by Committed Expense Budget Number of Departments: 9

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
HOUSING MANAGEMENT AND SALES $11.35M $0.00 $0.00 $309.25K $10.98M $56.07K
OFFICE OF ADMINISTRATION $45.36M $0.00 $0.00 $0.00 $45.35M $3.84K
OFFICE OF DEVELOPMENT $31.51M $0.00 $0.00 $0.00 $31.51M $466.76
OFFICE OF HOUSING PRESERVATION $72.82M $0.00 $0.00 $2.03M $70.30M $497.55K
OFFICE OF HOUSING PRESERVATION $66.53M $0.00 $0.00 $0.00 $66.53M -$2.92K

Top 5 Departments by Percent Difference Number of Departments: 218

Department
Modified
2017
Modified
2018
Modified
2019
Modified
2020
Percent
Difference
FIRE EXTING AND EMERG RESP $1.34B $1.49B $1.53B $1.61B 19.49%
PURCHASE AND INSTALLATION OF SECURITY CA $117.32M $126.88M $132.86M $139.16M 18.62%
FIRE EXTING & RESP-OTPS $1.83B $1.83B $1.94B $2.02B 10.25%
METROPOLITAN MUSEUM OF ART $2.94B $2.95B $2.98B $3.24B 10.22%
PROGRAMS - OTPS $39.02M $38.97M $41.19M $43.01M 10.25%

Top 5 Expense Categories Number of Expense Categories: 126

Expense
Category
Adopted
Modified
Committed
Remaining
MENTAL HEALTH SERVICES - BOE $0.00 $0.00 $0.00 $0.00
PY TERMINAL LEAVE $0.00 $0.00 $0.00 $0.00
FRINGE BENEFITS-OTHER $0.00 $0.00 $0.00 $0.00
SPECIAL EXPENSE $0.00 $0.00 $0.00 $0.00
PY ASSIGNMENT DIFFERENTIAL $0.00 $0.00 $9.96K -$9.96K

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
MENTAL HEALTH SERVICES - BOE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PY TERMINAL LEAVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FRINGE BENEFITS-OTHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SPECIAL EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PY ASSIGNMENT DIFFERENTIAL $9.96K $0.00 $0.00 $0.00 $9.96K $0.00

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

Expense
Category
Modified
2017
Modified
2018
Modified
2019
Modified
2020
Percent
Difference
SUPPLIES + MATERIALS - GENERAL $1.58M $1.70M $1.68M $1.49M -5.67%
AMOUNT TO BE SCHEDULED-PS $59.99K $233.56K $0.00 $0.00 -100.00%
CONTRACTUAL SERVICES-GENERAL $666.47K $227.80K $518.71K $472.21K -29.15%
AUTOMOTIVE SUPPLIES & MATERIAL $0.00 $0.00 $0.00 $0.00 0.00%
MAINTENANCE SUPPLIES $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 1,424

Expense Budget
Category
Adopted
Modified
Committed
Remaining
HEP Youth Maintenance Program - CD $0.00 $0.00 $0.00 $0.00
LINDEN HOUSES $0.00 $0.00 $0.00 $0.00
East 125th Street $159.98K $36.49K $6.39K $30.10K
LANTERN- CONSOLIDATED $4.50M $4.84M $4.84M $1.84
BUDGET OPERATIONS-CD $171.43K $171.43K $172.14K -$707.53

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 1,424

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
East 125th Street $6.39K $0.00 $0.00 $0.00 $6.39K $0.00
LANTERN- CONSOLIDATED $4.84M $0.00 $0.00 $0.00 $4.84M $0.00
LINDEN HOUSES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HEP Youth Maintenance Program - CD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BUDGET OPERATIONS-CD $172.14K $0.00 $0.00 $0.00 $172.14K $0.00