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: 2

Department
Adopted
Modified
Committed
Remaining
OTHER THAN PERSONAL SERVICES $66.25K $67.35K $55.62K $11.74K
PERSONAL SERVICES $687.53K $687.70K $659.48K $28.22K

Top Departments by Committed Expense Budget Number of Departments: 2

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
OTHER THAN PERSONAL SERVICES $55.62K $0.00 $0.00 $0.00 $55.62K $0.00
PERSONAL SERVICES $659.48K $0.00 $0.00 $0.00 $659.48K $0.00

Top 5 Departments by Percent Difference Number of Departments: 91

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
OTPS - RACIAL EQUITY $177.44K $111.59K $113.53K $134.71K -24.08%
NYC GAMBLING CONTROL COMM- CONV $635.52K $665.26K $671.11K $687.70K 8.21%
DIV OF CTYWDE PERSONNEL SERV $22.88M $23.95M $24.16M $24.76M 8.21%
EXECUTIVE & ADMIN MGMT - PS $30.50M $31.93M $32.21M $33.01M 8.21%
CONSTRUCTION OF A NEW 116th PRECINCT STA $177.44K $111.59K $113.53K $134.71K -24.08%

Top 5 Expense Categories Number of Expense Categories: 33

Expense
Category
Adopted
Modified
Committed
Remaining
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00
PY ASSIGNMENT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00
HEAT LIGHT & POWER $19.75K $18.90K $18.88K $19.97
REGULAR GROSS HOLDING CODE $0.00 $0.00 $0.00 $0.00
TELEPHONE & OTHER COMMUNICATNS $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 33

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PY ASSIGNMENT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PY TERMINAL LEAVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ASSIGNMENT DIFFERENTIAL $2.56K $0.00 $0.00 $0.00 $2.56K $0.00
BACKPAY - PRIOR YEARS $106.59 $0.00 $0.00 $0.00 $106.59 $0.00
HEAT LIGHT & POWER $18.88K $0.00 $0.00 $0.00 $18.88K $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 33

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%
OVERTIME $0.00 $0.00 $0.00 $0.00 0.00%
ADD GROSS(& FRINGES) HOLD CODE $0.00 $0.00 $0.00 $0.00 0.00%
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%

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

Expense Budget
Category
Adopted
Modified
Committed
Remaining
FINANCIAL PLAN SAVINGS $2.33K $2.33K $0.00 $2.33K
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00
DEPT OPER BRONX COUNTY DIV $699.41K $700.52K $715.10K -$14.58K
DEFAULT CODE $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $52.05K $52.05K $0.00 $52.05K

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

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
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DEPT OPER BRONX COUNTY DIV $715.10K $0.00 $0.00 $0.00 $715.10K $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