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: 8

Department
Adopted
Modified
Committed
Remaining
SECOND DEPUTY COMPT-OTPS $4.22M $4.25M $4.24M $9.65K
EXECUTIVE MANAGEMENT-PS $4.20M $4.05M $3.45M $601.43K
EXECUTIVE MANAGEMENT-OTPS $130.92K $130.92K $97.18K $33.73K
THIRD DEPUTY COMPT-PS $16.80M $16.70M $15.34M $1.35M
SECOND DEPUTY COMPT-PS $15.28M $15.19M $14.65M $542.05K

Top 5 Departments by Committed Expense Budget Number of Departments: 8

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
SECOND DEPUTY COMPT-OTPS $4.24M $0.00 $0.00 $502.47K $3.73M $0.00
EXECUTIVE MANAGEMENT-PS $3.45M $0.00 $0.00 $50.00K $3.40M $1.14K
FIRST DEPUTY COMPT-PS $38.37M $0.00 $0.00 $250.00K $38.11M $9.46K
FIRST DEPUTY COMPT-OTPS $10.13M $0.00 $0.00 $400.86K $9.72M $3.16K
EXECUTIVE MANAGEMENT-OTPS $97.18K $0.00 $0.00 $0.00 $97.18K $0.00

Top 5 Departments by Percent Difference Number of Departments: 265

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
NYC DOC JAIL OPERATIONS - OTPS $7.01M $7.53M $8.43M $8.49M 21.12%
911 OPERATIONS $7.01M $7.53M $8.43M $8.49M 21.12%
OTHER THAN PERSONAL SERVICES $222.48M $233.75M $235.25M $243.06M 9.25%
OPERATIONS - OTPS $667.44M $701.24M $705.75M $729.17M 9.25%
PERSONAL SERVICE $574.07M $589.04M $501.88M $543.30M -5.36%

Top 5 Expense Categories Number of Expense Categories: 107

Expense
Category
Adopted
Modified
Committed
Remaining
PY ASSIGNMENT DIFFERENTIAL $0.00 $0.00 -$0.35 $0.35
OFFICE EQUIPMENT MAINTENANCE $51.00K $14.70K $7.50K $7.20K
PROF SERV ACCTING & AUDITING $0.00 $0.00 $0.00 $0.00
TRAINING CITY EMPLOYEES $0.00 $0.00 $0.00 $0.00
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 107

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PY ASSIGNMENT DIFFERENTIAL -$0.35 $0.00 $0.00 $0.00 -$0.35 $0.00
OFFICE EQUIPMENT MAINTENANCE $7.50K $0.00 $0.00 $2.96K $4.54K $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
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 107

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
PMTS TO BENEFIC DECSD EMPLOYES $0.00 $0.00 $0.00 $0.00 0.00%
TELEPHONE & OTHER COMMUNICATNS $835.26K $842.17K $893.59K $703.79K -15.74%
PART-TIME POSITIONS $0.00 $4.94K $8.47K $9.77K 0.00%
SPECIAL SERVICES $0.00 $0.00 $850.00 $0.00 0.00%
OTPS HOLDING CODE $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 51

Expense Budget
Category
Adopted
Modified
Committed
Remaining
EXECUTIVE OFFICE $4.20M $4.05M $3.45M $601.22K
LABOR LAW - IFA $2.33M $2.33M $2.35M -$28.25K
WTC DISASTER RELATED EXPENSES $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
PAYROLL DEFAULT CODE $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 51

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
STATE SARA GRANT-DORIS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
WTC DISASTER RELATED EXPENSES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONTRACT ADMINISTRATION $1.61M $0.00 $0.00 $0.00 $1.61M $0.00
BUREAU OF FINANCIAL ANALYSIS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Coronavirus PS - Vaccine Leave - F $0.00 $0.00 $0.00 $0.00 $0.00 $0.00