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 $13.01K $13.51K $4.99K $8.52K
PERSONAL SERVICES $235.79K $233.29K $232.94K $352.19
RENT $0.00 $0.00 $0.00 $0.00

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PERSONAL SERVICES $232.94K $0.00 $0.00 $0.00 $232.94K $0.00
RENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OTHER THAN PERSONAL SERVICES $4.99K $0.00 $0.00 $0.00 $4.99K $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 $65.99K $111.09K $111.09K $27.01K -59.07%
NYC GAMBLING CONTROL COMM- CONV $200.92K $232.82K $237.34K $233.29K 16.11%
FRINGE BENEFITS $0.00 $0.00 $0.00 $0.00 0.00%
INSPECTOR GENERAL-PS $0.00 $0.00 $0.00 $0.00 0.00%
GEOGRAPHIC SYSTEMS $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Categories Number of Expense Categories: 56

Expense
Category
Adopted
Modified
Committed
Remaining
OFFICE EQUIPMENT MAINTENANCE $0.00 $0.00 $0.00 $0.00
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00
MAINT & OPER OF INFRASTRUCTURE $0.00 $0.00 $0.00 $0.00
SHIFT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00
RENTALS OF MISC.EQUIP $5.00K $2.20K $0.00 $2.20K

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 56

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
OFFICE EQUIPMENT MAINTENANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MAINT & OPER OF INFRASTRUCTURE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SHIFT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TERMINAL LEAVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 56

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
UNSALARIED $32.20K $32.94K $33.47K $33.67K 4.58%
PROMPT PAYMENT INTEREST $0.00 $0.00 $0.00 $0.00 0.00%
BONUS PAYMENTS $0.00 $0.00 $0.00 $0.00 0.00%
SUPPER MONEY $0.00 $0.00 $0.00 $0.00 0.00%
PY SHIFT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 7

Expense Budget
Category
Adopted
Modified
Committed
Remaining
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
CONVERSION NAME $248.80K $246.80K $237.41K $9.38K
Non-Mayoral Funds $0.00 $0.00 $511.00 -$511.00
DGS CODE-INFLATION ADJ. $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: 7

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
Non-Mayoral Funds $511.00 $0.00 $0.00 $0.00 $511.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONVERSION NAME $237.41K $0.00 $0.00 $0.00 $237.41K $0.00
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00