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: 5

Department
Adopted
Modified
Committed
Remaining
LUMP SUM- BORO OF BRONX $23.95M $23.85M $23.85M $0.00
CONSULTANT & ADVISORY SVCS $1.36M $1.36M $1.36M $0.00
LUMP SUM-BORO OF MANHATTAN $25.33M $25.18M $25.18M $0.01
LUMP SUM-BORO OF STATEN ISL $10.06M $10.03M $10.03M $0.00
SYSTEMWIDE SERVICES $95.25M $98.33M $98.07M $257.55K

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

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
LUMP SUM- BORO OF BRONX $23.85M $0.00 $0.00 $0.00 $23.85M $0.00
CONSULTANT & ADVISORY SVCS $1.36M $0.00 $0.00 $0.00 $1.36M $0.00
LUMP SUM-BORO OF MANHATTAN $25.18M $0.00 $0.00 $0.00 $25.18M $0.00
LUMP SUM-BORO OF STATEN ISL $10.03M $0.00 $0.00 $0.00 $10.03M $0.00
SYSTEMWIDE SERVICES $98.07M $0.00 $0.00 $0.00 $98.07M $0.00

Top 5 Departments by Percent Difference Number of Departments: 153

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
HEADSTART and DAYCARE-PS $363.75M $359.21M $356.54M $352.51M -3.09%
CONVERSION $10.19M $10.12M $10.09M $10.03M -1.55%
FIXED ASSET CONVERSION UNIT OF APPR $10.19M $10.12M $10.09M $10.03M -1.55%
ALCHOLISM SERVICES $978.10M $971.98M $968.36M $962.92M -1.55%
conversion $10.19M $10.12M $10.09M $10.03M -1.55%

Top 5 Expense Categories Number of Expense Categories: 6

Expense
Category
Adopted
Modified
Committed
Remaining
POLLUTION REMEDIATION COST $0.00 $20.63K $20.63K $0.24
PAYMENTS TO LIBRARIES $145.12M $148.18M $147.92M $257.55K
OFF OF AGING FRINGES-LMP SUM $0.00 $0.00 $0.00 $0.00
HEAT LIGHT & POWER $4.72M $4.43M $4.43M $0.01
OTHER EXPENSES - GENERAL $6.12M $6.12M $6.12M $0.00

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

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PAYMENTS TO LIBRARIES $147.92M $0.00 $0.00 $0.00 $147.92M $0.00
POLLUTION REMEDIATION COST $20.63K $0.00 $0.00 $0.00 $20.63K $0.00
HEAT LIGHT & POWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HEAT LIGHT & POWER $4.43M $0.00 $0.00 $0.00 $4.43M $0.00
OFF OF AGING FRINGES-LMP SUM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 6

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
PAYMENTS TO LIBRARIES $128.09M $134.87M $146.34M $148.18M 15.68%
OFF OF AGING FRINGES-LMP SUM $0.00 $0.00 $0.00 $0.00 0.00%
HEAT LIGHT & POWER $5.91M $5.31M $4.96M $4.43M -24.95%
OTHER EXPENSES - GENERAL $6.12M $6.12M $6.12M $6.12M 0.00%
POLLUTION REMEDIATION COST $121.39K $117.60K $300.75K $20.63K -83.01%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 24

Expense Budget
Category
Adopted
Modified
Committed
Remaining
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
L.S.BOROUGH OF THE BRONX $23.44M $23.34M $23.34M $0.00
SYSTEMWIDE SERVICES $93.77M $92.89M $92.89M $0.00
BTOP Grant Funds $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 24

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
L.S.BOROUGH OF THE BRONX $23.34M $0.00 $0.00 $0.00 $23.34M $0.00
SYSTEMWIDE SERVICES $92.89M $0.00 $0.00 $0.00 $92.89M $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adult Literacy Funds (City Tax Levy) $1.26M $0.00 $0.00 $0.00 $1.26M $0.00