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: 1

Department
Adopted
Modified
Committed
Remaining
LUMP SUM $122.22M $122.13M $122.44M -$318.67K

Top Departments by Committed Expense Budget Number of Departments: 1

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
LUMP SUM $122.44M $0.00 $0.00 $0.00 $122.44M $0.00

Top 5 Departments by Percent Difference Number of Departments: 48

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
DIV OF CTYWDE PERSONNEL SERV $3.91B $4.18B $4.46B $4.40B 12.37%
EXECUTIVE & ADMIN MGMT - PS $5.22B $5.57B $5.94B $5.86B 12.37%
FMS/3 CONVERSION $543.39M $580.03M $619.17M $610.63M 12.37%
CCRB-PS $5.22B $5.57B $5.94B $5.86B 12.37%
EXECUTIVE AND SUPPORT $5.22B $5.57B $5.94B $5.86B 12.37%

Top 5 Expense Categories Number of Expense Categories: 11

Expense
Category
Adopted
Modified
Committed
Remaining
PENSIONS- HEAD START $0.00 $0.00 $0.00 $0.00
HEAT LIGHT & POWER $2.94M $2.83M $2.78M $44.33K
POLLUTION REMEDIATION COST $0.00 $504.00 $503.43 $0.57
CONTRACTUAL SERVICES-GENERAL $0.00 $0.00 $0.00 $0.00
CONTRACTUAL SERVICES-GENERAL $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 11

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
POLLUTION REMEDIATION COST $503.43 $0.00 $0.00 $0.00 $503.43 $0.00
OTPS HOLDING CODE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENTS TO LIBRARIES $119.22M $0.00 $0.00 $0.00 $119.22M $0.00
OFF OF AGING FRINGES-LMP SUM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HEAT LIGHT & POWER $2.78M $0.00 $0.00 $0.00 $2.78M $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 11

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
PENSIONS- HEAD START $0.00 $0.00 $0.00 $0.00 0.00%
OFF OF AGING FRINGES-LMP SUM $0.00 $0.00 $0.00 $0.00 0.00%
PAYMENTS TO LIBRARIES $105.53M $112.83M $120.39M $118.85M 12.63%
HEAT LIGHT & POWER $3.03M $3.06M $2.87M $2.83M -6.53%
OTPS HOLDING CODE $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 16

Expense Budget
Category
Adopted
Modified
Committed
Remaining
DoITT CS and coding programs $0.00 $0.00 $0.00 $0.00
HURRICANE SANDY $0.00 $0.00 $0.00 $0.00
QPL OPERATING SUBSIDY $121.21M $120.43M $120.74M -$318.67K
CreateNYC Library Program $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 16

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
Intra-City Support for QPL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BTOP Matching Funds From DoITT $653.56K $0.00 $0.00 $0.00 $653.56K $0.00
CD Adult Literacy Funding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PHASE 1 CLASP PROGRAM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ADULT LITEYACY PROG MAC FNDS $830.00K $0.00 $0.00 $0.00 $830.00K $0.00