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: 4

Department
Adopted
Modified
Committed
Remaining
EXECUTIVE & ADMIN MGMT - PS $15.14M $15.52M $15.49M $29.30K
EXECUTIVE & ADMIN MGMT-OTPS $1.76M $2.15M $1.77M $385.25K
COMMUNITY PROGRAMS - OTPS $379.64M $339.85M $322.46M $17.39M
COMMUNITY PROGRAMS - PS $15.86M $17.28M $15.89M $1.38M

Top Departments by Committed Expense Budget Number of Departments: 4

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
EXECUTIVE & ADMIN MGMT - PS $15.49M $0.00 $0.00 $0.00 $15.49M $10.00
EXECUTIVE & ADMIN MGMT-OTPS $1.77M $0.00 $0.00 $3.17K $1.76M $0.00
COMMUNITY PROGRAMS - OTPS $322.46M $0.00 $0.00 $7.96M $314.30M $201.92K
COMMUNITY PROGRAMS - PS $15.89M $0.00 $0.00 $0.00 $15.89M $0.00

Top 5 Departments by Percent Difference Number of Departments: 167

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
DIV OF CTYWDE PERSONNEL SERV $498.20M $538.64M $541.96M $558.60M 12.12%
HEADSTART and DAYCARE-PS $4.80B $5.08B $5.75B $4.76B -0.88%
EXECUTIVE & ADMIN MGMT - PS $664.27M $718.18M $722.62M $744.80M 12.12%
CONSTRUCTION OF A NEW 116th PRECINCT STA $31.16M $32.69M $32.73M $34.55M 10.90%
EXECUTIVE MANAGEMENT $732.20M $768.20M $769.07M $811.99M 10.90%

Top 5 Expense Categories Number of Expense Categories: 114

Expense
Category
Adopted
Modified
Committed
Remaining
PAYMENTS TO DELEGATE AGENCIES $279.63M $313.49M $304.56M $8.93M
MAINT & OPER OF INFRASTRUCTURE $300.00K $286.80K $286.80K $0.00
RENTAL-DATA PROCESSING EQUIP $0.00 $0.00 $0.00 $0.00
SHIFT DIFFERENTIAL $0.00 $0.00 $275.77 -$275.77
RENTALS OF MISC.EQUIP $74.03K $128.60K $75.45K $53.15K

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 114

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PAYMENTS TO DELEGATE AGENCIES $304.56M $0.00 $0.00 $6.35M $298.00M $201.92K
MAINT & OPER OF INFRASTRUCTURE $286.80K $0.00 $0.00 $0.00 $286.80K $0.00
RENTAL-DATA PROCESSING EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SHIFT DIFFERENTIAL $275.77 $0.00 $0.00 $0.00 $275.77 $0.00
RENTALS OF MISC.EQUIP $75.45K $0.00 $0.00 $0.00 $75.45K $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 114

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
TRAVELING EXPENSES $0.00 $0.00 $0.00 $0.00 0.00%
OTHER EXPENSES - GENERAL $158.64K $3.86M $7.48M $2.80M 1,663.82%
TELEPHONE & OTHER COMMUNICATNS $0.00 $0.00 $16.25K $0.00 0.00%
CONTRACTUAL SERVICES GENERAL $130.89K $188.14K $167.81K $372.35K 184.47%
PROF SERV ACCTING & AUDITING $221.37K $250.88K $198.39K $274.84K 24.15%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 335

Expense Budget
Category
Adopted
Modified
Committed
Remaining
Senior Medicare Patrol $0.00 $0.00 $0.00 $0.00
NY CONNCETS BIP PS $12.45K $186.56K $186.56K $1.70
Virtual Nutrition Programs and Services $0.00 $0.00 $91.34K -$91.34K
MANHATTAN BORO PRES $0.00 $0.00 $0.00 $0.00
BCS Housing/NORCS $211.97K $212.29K $219.09K -$6.80K

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 335

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
Senior Medicare Patrol $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
NY CONNCETS BIP PS $186.56K $0.00 $0.00 $0.00 $186.56K $0.00
Virtual Nutrition Programs and Services $91.34K $0.00 $0.00 $0.00 $91.34K $0.00
MANHATTAN BORO PRES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BCS Housing/NORCS $219.09K $0.00 $0.00 $0.00 $219.09K $0.00