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: 23

Department
Adopted
Modified
Committed
Remaining
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP $63.02M $65.21M $63.01M $2.21M
OFFICE OF CHIEF MEDICAL EXAMINER - PS $70.18M $74.48M $73.65M $837.73K
DISEASE CONTROL - PS $108.33M $199.90M $186.05M $13.85M
ENVIRONMENTAL HEALTH - PS $73.38M $72.09M $65.50M $6.59M
DEFAULT $0.00 $0.00 $0.00 $0.00

Top 5 Departments by Committed Expense Budget Number of Departments: 23

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP $63.01M $0.00 $0.00 $4.16M $58.79M $56.92K
OFFICE OF CHIEF MEDICAL EXAMINER - PS $73.65M $0.00 $0.00 $0.00 $73.65M -$389.06
FAMILY & CHILD HEALTH - PS $119.27M $0.00 $0.00 $3.02K $119.25M $12.90K
MENTAL HEALTH $306.87M $0.00 $0.00 $25.62M $281.24M $8.62K
HEALTH ADMINISTRATION - PS $58.74M $0.00 $0.00 $0.00 $58.73M $3.98K

Top 5 Departments by Percent Difference Number of Departments: 401

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
MENTAL RETARDATION SERVICES $15.40M $15.65M $16.58M $12.64M -17.94%
OTPS - RACIAL EQUITY $0.00 $0.00 $0.00 $0.00 0.00%
DISEASE CONTROL - PS $1.10B $1.13B $1.38B $2.20B 100.76%
CLEANING & COLLECTION-OTPS $851.74M $863.47M $874.12M $813.40M -4.50%
CONSTRUCTION, RECONSTRUCTION, REHABILITA $726.12M $790.99M $762.71M $737.05M 1.51%

Top 5 Expense Categories Number of Expense Categories: 155

Expense
Category
Adopted
Modified
Committed
Remaining
PAYMTS FOR TUBERCULOSIS TRTMNT $67.26K $67.26K $0.00 $67.26K
POLLUTION REMEDIATION COST $0.00 $326.24K $326.24K $0.71
PAYMENTS TO DELEGATE AGENCIES $0.00 $0.00 $0.00 $0.00
RENTAL-DATA PROCESSING EQUIP $0.00 $0.00 $0.00 $0.00
MAINT & OPER OF INFRASTRUCTURE $1.22M $5.78M $4.73M $1.04M

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 155

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PAYMTS FOR TUBERCULOSIS TRTMNT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
POLLUTION REMEDIATION COST $326.24K $0.00 $0.00 $0.00 $326.24K $0.00
PAYMENTS TO DELEGATE AGENCIES $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
MAINT & OPER OF INFRASTRUCTURE $4.73M $0.00 $0.00 $1.12M $3.47M $135.85K

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 155

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
SPECIAL CLINICAL SERVICES $14.68M $17.41M $18.38M $16.18M 10.18%
HEAT LIGHT & POWER $12.29M $12.09M $11.08M $10.39M -15.47%
OFFICE EQUIPMENT MAINTENANCE $147.52K $768.41K $618.04K $315.56K 113.91%
MUNI EMPLOYEES LEGAL SERVICES $0.00 $0.00 $0.00 $0.00 0.00%
OFFICE EQUIPMENT $33.51K $44.04K $49.29K $9.71K -71.02%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 1,753

Expense Budget
Category
Adopted
Modified
Committed
Remaining
LEAD HAZARD REDUCTION DEMO GRANT 2 $0.00 $0.00 $0.00 $0.00
Tobacco Control $5.45M $1.51M $1.17M $343.41K
CALL CENTER $0.00 $0.00 $0.00 $0.00
FACES OF AIDS $0.00 $0.00 $0.00 $0.00
Queens Operations $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 1,753

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
LEAD HAZARD REDUCTION DEMO GRANT 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Tobacco Control $1.17M $0.00 $0.00 $122.81K $1.04M $0.00
CALL CENTER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FACES OF AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Queens Operations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00