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: 10

Department
Adopted
Modified
Committed
Remaining
OTPS-TRANSIT OPERATIONS $42.23M $47.52M $45.87M $1.65M
EXEC ADM & PLANN MGT. $62.78M $71.14M $71.11M $25.88K
TRAFFIC OPERATIONS $115.25M $120.42M $120.40M $17.30K
OTPS-TRAFFIC OPERATIONS $313.66M $299.60M $299.60M $501.33
OTPS-EXEC AND ADMINISTRATION $64.43M $81.94M $81.31M $633.23K

Top 5 Departments by Committed Expense Budget Number of Departments: 10

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
OTPS-TRANSIT OPERATIONS $45.87M $0.00 $0.00 $1.53M $44.23M $114.08K
EXEC ADM & PLANN MGT. $71.11M $0.00 $0.00 $0.00 $70.67M $443.06K
TRAFFIC OPERATIONS $120.40M $0.00 $0.00 $0.00 $119.85M $549.47K
OTPS-TRAFFIC OPERATIONS $299.60M $0.00 $0.00 $5.19M $293.49M $920.33K
OTPS-EXEC AND ADMINISTRATION $81.31M $0.00 $0.00 $1.02M $79.83M $463.59K

Top 5 Departments by Percent Difference Number of Departments: 244

Department
Modified
2017
Modified
2018
Modified
2019
Modified
2020
Percent
Difference
FIRE EXTING AND EMERG RESP $8.12B $8.39B $8.83B $9.64B 18.73%
PURCHASE AND INSTALLATION OF SECURITY CA $168.17M $181.40M $199.88M $213.42M 26.91%
OPERATIONS - OTPS $2.91B $2.94B $3.00B $3.01B 3.50%
FIRE EXTING & RESP-OTPS $3.64B $3.55B $3.66B $3.74B 2.84%
METROPOLITAN MUSEUM OF ART $4.95B $5.15B $5.49B $5.66B 14.27%

Top 5 Expense Categories Number of Expense Categories: 148

Expense
Category
Adopted
Modified
Committed
Remaining
AWARD TO BEN OF POLICE/FIREMEN $0.00 $0.00 $0.00 $0.00
PAYMENTS FOR WATER SEWER USAGE $0.00 $0.00 $0.00 $0.00
PY TERMINAL LEAVE $0.00 $0.00 $192.80K -$192.80K
FRINGE BENEFITS-OTHER $0.00 $0.00 $0.00 $0.00
PY ASSIGNMENT DIFFERENTIAL $0.00 $0.00 -$135.66K $135.66K

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 148

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
DATA PROCESSING SUPPLIES $3.23M $0.00 $0.00 $0.00 $3.19M $40.68K
PRINTING CONTRACTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LEGAL AID SOCIETY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MAINTENANCE SUPPLIES $6.32M $0.00 $0.00 $202.76K $6.09M $26.67K
CLEANING SERVICES $7.58M $0.00 $0.00 $99.77K $7.34M $134.57K

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 148

Expense
Category
Modified
2017
Modified
2018
Modified
2019
Modified
2020
Percent
Difference
TRAINING PRGM CITY EMPLOYEES $980.87K $1.05M $1.83M $1.62M 65.47%
MAINT & REP OF MOTOR VEH EQUIP -$15.66K -$31.23K $0.00 $0.00 -100.00%
FULL YEAR POSITIONS $392.99M $401.15M $419.39M $457.27M 16.36%
PY HOLIDAY PAY $0.00 $0.00 $0.00 $0.00 0.00%
BAD DEBT EXPENSE $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 832

Expense Budget
Category
Adopted
Modified
Committed
Remaining
BRIDGE MAINTENANCE $5.82M $5.31M $4.58M $730.09K
BICYCLE NETWORK DEV CMAQ $0.00 $0.00 $111.06K -$111.06K
AUTOMATIC VEHICLE LOCATION & CONTROL SYS $0.00 $0.00 $0.00 $0.00
STOP DWI $1.52M $1.52M $1.03M $480.58K
NYC Alternative Fuels Program Phase II $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 832

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PAYROLL DEFAULT CODE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BRIDGE ENGINEERING COM IFA BRD $816.48K $0.00 $0.00 $0.00 $816.48K $0.00
PlaNYC Extra 100 Lane Miles IFA $8.18M $0.00 $0.00 $0.00 $8.18M $0.00
LARGE STREET NAME SIGNS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HURRICANE SANDY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00