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: 3

Department
Adopted
Modified
Committed
Remaining
OTHER THAN PERSONAL SERVICES $11.92K $39.82K $28.25K $11.57K
PERSONAL SERVICES $237.88K $206.52K $206.52K $0.83
RENT $127.05K $127.44K $107.35K $20.10K

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PERSONAL SERVICES $206.52K $0.00 $0.00 $0.00 $206.52K $0.00
RENT $107.35K $0.00 $0.00 $0.00 $107.35K $0.00
OTHER THAN PERSONAL SERVICES $28.25K $0.00 $0.00 $0.00 $28.25K $0.00

Top 5 Departments by Percent Difference Number of Departments: 131

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
OTPS - RACIAL EQUITY $66.17K $143.20K $127.37K $79.63K 20.35%
NYC GAMBLING CONTROL COMM- CONV $200.83K $216.77K $229.20K $206.52K 2.83%
FRINGE BENEFITS $4.57M $4.54M $4.80M $6.12M 33.89%
INSPECTOR GENERAL-PS $4.57M $4.54M $4.80M $6.12M 33.89%
GEOGRAPHIC SYSTEMS $4.47M $4.44M $4.70M $5.99M 33.89%

Top 5 Expense Categories Number of Expense Categories: 52

Expense
Category
Adopted
Modified
Committed
Remaining
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00
RENTAL-DATA PROCESSING EQUIP $0.00 $0.00 $0.00 $0.00
RENTALS OF MISC.EQUIP $5.50K $42.00 $0.00 $42.00
DATA PROCESSING SERVICES $0.00 $0.00 $0.00 $0.00
BACKPAY - PRIOR YEARS $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 52

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
RENTALS OF MISC.EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SECURITY EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TELEPHONE & OTHER COMMUNICATNS $2.93K $0.00 $0.00 $0.00 $2.93K $0.00
PAYROLL REFUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PROF SERV COMPUTER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 52

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
REGULAR GROSS HOLDING CODE $0.00 $0.00 $0.00 $0.00 0.00%
OFFICE FURITURE $0.00 $1.28K $1.28K $0.00 0.00%
ADD GROSS(& FRINGES) HOLD CODE $0.00 $0.00 $0.00 $0.00 0.00%
HEAT LIGHT & POWER $7.55K $6.88K $7.06K $7.44K -1.38%
OFFICE EQUIPMENT $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 9

Expense Budget
Category
Adopted
Modified
Committed
Remaining
Non-Mayoral Funds $1.00K $1.00K $0.00 $1.00K
MILLER HIGHWAY GRANT PROJECT $0.00 $0.00 $0.00 $0.00
DEFAULT CODE $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $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: 9

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
MILLER HIGHWAY GRANT PROJECT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Non-Mayoral Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONVERSION NAME $234.77K $0.00 $0.00 $0.00 $234.77K $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