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: 12

Department
Adopted
Modified
Committed
Remaining
NEW YORK CITY CYBER COMMAND $19.50M $14.83M $13.31M $1.52M
311 OTPS $26.13M $36.20M $34.09M $2.11M
NEW YORK CITY CYBER COMMAND $103.20M $102.34M $83.65M $18.69M
TECHNOLOGY SERVICES - PS $85.52M $87.84M $87.94M -$102.16K
TECHNOLOGY SERVICES - OTPS $266.63M $588.96M $563.85M $25.11M

Top 5 Departments by Committed Expense Budget Number of Departments: 12

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
NEW YORK CITY CYBER COMMAND $13.31M $0.00 $0.00 $0.00 $13.31M $3.00K
311 OTPS $34.09M $0.00 $0.00 $653.81K $33.04M $394.50K
NEW YORK CITY CYBER COMMAND $83.65M $0.00 $0.00 $1.41M $82.22M $16.52K
TECHNOLOGY SERVICES - PS $87.94M $0.00 $0.00 $64.91K $87.87M $5.63K
911 TECHNICAL OPERATIONS- PS $15.45M $0.00 $0.00 $0.00 $15.45M $0.00

Top 5 Departments by Percent Difference Number of Departments: 262

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
OTPS- MENTAL HYGIENE ADMINISTRATION $539.36M $482.31M $581.13M $588.96M 9.20%
HUNTER SCHOOLS-PS $0.00 $0.00 $0.00 $2.08B 0.00%
FMS/3 CONVERSION $0.00 $0.00 $0.00 $522.46M 0.00%
OTPS-HIGHWAY OPERATIONS $0.00 $0.00 $0.00 $1.74B 0.00%
<Unknown Department> $0.00 $128.58M $119.33M $126.04M 0.00%

Top 5 Expense Categories Number of Expense Categories: 110

Expense
Category
Adopted
Modified
Committed
Remaining
POLLUTION REMEDIATION COST $0.00 $0.00 $0.00 $0.00
RENTAL-DATA PROCESSING EQUIP $0.00 $0.00 $0.00 $0.00
SHIFT DIFFERENTIAL $207.24K $202.52K $993.07K -$790.55K
SPECIAL EXPENSE $0.00 $0.00 $0.00 $0.00
RENTALS OF MISC.EQUIP $93.00K $416.20K $172.84K $243.35K

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 110

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
POLLUTION REMEDIATION COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RENTAL-DATA PROCESSING EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SHIFT DIFFERENTIAL $993.07K $0.00 $0.00 $0.00 $993.07K $0.00
SPECIAL EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RENTALS OF MISC.EQUIP $172.84K $0.00 $0.00 $0.00 $172.84K $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 110

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
TERMINAL LEAVE $5.50K $0.00 $159.16K $277.94K 4,949.73%
SPECIAL EXPENSE $0.00 $0.00 $0.00 $0.00 0.00%
CONTRACTUAL SERVICES-GENERAL $8.01M $7.39M $67.33M $19.65M 145.42%
EARLY RET.TERMINAL LEAVE...... $0.00 $0.00 $0.00 $0.00 0.00%
PROF SERV ENGINEER & ARCHITECT $2.00K $0.00 $0.00 $0.00 -100.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 415

Expense Budget
Category
Adopted
Modified
Committed
Remaining
INFORMATION UTILITY - MIS $0.00 $0.00 $0.00 $0.00
INFRASTRUCTURE TECH ARCHITECTURE- STATE $0.00 $0.00 $0.00 $0.00
Coronavirus - Resource Navigators - CD $0.00 $0.00 $0.00 $0.00
EEO & DIVERSITY AFFAIRS $0.00 $84.00 $866.59 -$782.59
Coronavirus - OTPS - IC $0.00 $5.85M $5.78M $69.02K

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 415

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
INFRASTRUCTURE TECH ARCHITECTURE- STATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
INFORMATION UTILITY - MIS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Coronavirus - Resource Navigators - CD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EEO & DIVERSITY AFFAIRS $866.59 $0.00 $0.00 $0.00 $866.59 $0.00
Coronavirus - OTPS - IC $5.78M $0.00 $0.00 $3.14M $2.65M $0.00