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 $33.53M $59.16M $58.84M $314.97K
PERSONAL SERVICES $149.50M $144.02M $138.49M $5.53M

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 $58.84M $0.00 $0.00 $0.00 $57.85M $990.67K
PERSONAL SERVICES $138.49M $0.00 $0.00 $0.00 $138.48M $14.23K

Top 5 Departments by Percent Difference Number of Departments: 91

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
OTPS - RACIAL EQUITY $72.29M $84.81M $99.54M $118.32M 63.66%
NYC GAMBLING CONTROL COMM- CONV $129.99M $142.78M $140.24M $144.02M 10.79%
OTPS- MENTAL HYGIENE ADMINISTRATION $36.15M $42.40M $49.77M $59.16M 63.66%
DEFAULT $903.67M $1.06B $1.24B $1.48B 63.66%
COMM.DEV. AGENCY-OTPS $36.15M $42.40M $49.77M $59.16M 63.66%

Top 5 Expense Categories Number of Expense Categories: 98

Expense
Category
Adopted
Modified
Committed
Remaining
RENTALS OF MISC.EQUIP $450.00K $449.82K $438.82K $11.00K
PROFESSIONAL SVCS CONTRACTUAL $0.00 $0.00 $0.00 $0.00
PY TERMINAL LEAVE $0.00 $0.00 $0.00 $0.00
ASSIGNMENT DIFFERENTIAL $68.76K $68.76K $131.51K -$62.76K
LIBRARY BOOKS $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 98

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
OFFICE EQUIPMENT MAINTENANCE $67.83K $0.00 $0.00 $0.00 $67.83K $0.00
PROF SERV ACCTING & AUDITING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TRAINING CITY EMPLOYEES $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

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 98

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
PAYROLL REFUND $0.00 $0.00 $0.00 $0.00 0.00%
MOTOR VEHICLES $1.27M $2.73M $0.00 $0.00 -100.00%
REGULAR GROSS HOLDING CODE $0.00 $0.00 $0.00 $0.00 0.00%
OFFICE FURITURE $146.57K $810.10K $400.57K $133.84K -8.69%
OVERTIME $3.32M $3.49M $2.99M $2.99M -9.94%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 267

Expense Budget
Category
Adopted
Modified
Committed
Remaining
Development Hub - Full Services - Admin $0.00 $298.46K $265.71K $32.75K
Development Hub - Operations $0.00 $271.41K $274.35K -$2.94K
Bronx Borough Support Staff $916.22K $772.12K $864.01K -$91.90K
Brooklyn Borough Operation Support $1.21M $895.61K $729.57K $166.04K
CDBGDR HRO Inspectors $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 267

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
WTC DISASTER RELATED EXPENSES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Construction Safety -Training Compliance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HURRICANE SANDY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ARP Local Recoery Sit Room Fed $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Information Technology (IT) $4.01M $0.00 $0.00 $0.00 $3.96M $53.03K