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: 2

Department
Adopted
Modified
Committed
Remaining
OTHER THAN PERSONAL SERVICES $343.25K $343.47K $260.46K $83.01K
PERSONAL SERVICES $897.34K $852.66K $727.95K $124.70K

Top Departments by Committed Expense Budget Number of Departments: 2

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
OTHER THAN PERSONAL SERVICES $260.46K $0.00 $0.00 $0.00 $259.09K $1.37K
PERSONAL SERVICES $727.95K $0.00 $0.00 $0.00 $727.95K $0.00

Top 5 Departments by Percent Difference Number of Departments: 91

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
OTPS - RACIAL EQUITY $4.19M $4.38M $1.15M $686.94K -83.61%
NYC GAMBLING CONTROL COMM- CONV $770.18K $807.85K $830.55K $852.66K 10.71%
OTPS- MENTAL HYGIENE ADMINISTRATION $2.10M $2.19M $574.66K $343.47K -83.61%
DEFAULT $52.40M $54.77M $14.37M $8.59M -83.61%
COMM.DEV. AGENCY-OTPS $2.10M $2.19M $574.66K $343.47K -83.61%

Top 5 Expense Categories Number of Expense Categories: 51

Expense
Category
Adopted
Modified
Committed
Remaining
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00
RENTALS OF MISC.EQUIP $0.00 $0.00 $0.00 $0.00
TRANSPORTATION EXPENDITURES $0.00 $0.00 $0.00 $0.00
PY TERMINAL LEAVE $0.00 $0.00 $0.00 $0.00
ASSIGNMENT DIFFERENTIAL $0.00 $0.00 $3.82K -$3.82K

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 51

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PY ASSIGNMENT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RENTALS OF MISC.EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TRANSPORTATION EXPENDITURES $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

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 51

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
FULL YEAR POSITIONS $762.73K $800.40K $823.10K $845.21K 10.81%
CONTRACTUAL SERVICES-GENERAL $75.12K $79.61K $78.72K $79.28K 5.54%
ASSIGNMENT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00 0.00%
SUPPLIES + MATERIALS - GENERAL $10.39K $33.41K $5.37K $4.93K -52.59%
HEAT LIGHT & POWER $93.14K $16.74K $18.49K $12.60K -86.47%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 6

Expense Budget
Category
Adopted
Modified
Committed
Remaining
DEPT OPER N Y COUNTY DIVISION $1.13M $1.10M $988.41K $115.33K
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $62.09K $62.09K $0.00 $62.09K
FINANCIAL PLAN SAVINGS $44.49K $21.16K $0.00 $21.16K
DEFAULT CODE $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 6

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
DEPT OPER N Y COUNTY DIVISION $988.41K $0.00 $0.00 $0.00 $987.05K $1.37K
DGS CODE-INFLATION ADJ. $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
DEFAULT CODE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00