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
PERSONAL SERVICES $65.24M $103.48M $103.49M -$12.06K
OTHER THAN PERSONAL SERVICES $70.39M $128.64M $127.36M $1.28M

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 $127.36M $0.00 $0.00 $54.40 $127.36M $0.00
PERSONAL SERVICES $103.49M $0.00 $0.00 $0.00 $103.48M $11.79K

Top 5 Departments by Percent Difference Number of Departments: 91

Department
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
OTPS - RACIAL EQUITY $143.25M $176.86M $279.73M $257.29M 79.60%
NYC GAMBLING CONTROL COMM- CONV $71.44M $82.45M $87.77M $103.48M 44.86%
OFFICE OF COMMISSIONER-PS $3.43B $3.96B $4.21B $4.97B 44.86%
Citywide Savings - OTPS $644.64M $795.88M $1.26B $1.16B 79.60%
EXECUTIVE MANAGEMENT-PS $3.36B $3.88B $4.13B $4.86B 44.86%

Top 5 Expense Categories Number of Expense Categories: 95

Expense
Category
Adopted
Modified
Committed
Remaining
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00
RENTAL-DATA PROCESSING EQUIP $0.00 $0.00 $0.00 $0.00
SHIFT DIFFERENTIAL $0.00 $0.00 $0.00 $0.00
DATA PROCESSING SERVICES $126.75K $6.75K $2.71K $4.04K
BACKPAY - PRIOR YEARS $0.00 $0.00 -$5.06K $5.06K

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 95

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
RENTALS OF MISC.EQUIP $772.72K $0.00 $0.00 $0.00 $772.72K $0.00
PROFESSIONAL SVCS CONTRACTUAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TRANSPORTATION EXPENDITURES $10.64M $0.00 $0.00 $0.00 $10.64M $0.00
DATA PROCESSING SERVICES $2.71K $0.00 $0.00 $0.00 $2.71K $0.00
BACKPAY - PRIOR YEARS -$5.06K $0.00 $0.00 $0.00 -$5.06K $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 95

Expense
Category
Modified
2018
Modified
2019
Modified
2020
Modified
2021
Percent
Difference
TRAINING CITY EMPLOYEES $27.32K $42.24K $8.90K $0.00 -100.00%
OFFICE SERVICES $100.00K $73.50K $70.45K $16.00K -84.00%
HEALTH INSURANCE PLAN CITY EMP $0.00 $0.00 $0.00 $0.00 0.00%
NON OVERNIGHT TRVL EXP-SPECIAL $10.60K $5.60K $1.10K $10.60K 0.00%
HEAT LIGHT & POWER $819.13K $813.92K $538.76K $557.50K -31.94%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 46

Expense Budget
Category
Adopted
Modified
Committed
Remaining
Voter Education Grant $0.00 $0.00 $0.00 $0.00
EXECUTIVE MANAGEMENT $287.44K $287.44K $381.04K -$93.60K
Election Projects $0.00 $0.00 $0.00 $0.00
HURRICANE SANDY $0.00 $0.00 $0.00 $0.00
CTCL Grant $0.00 $19.29M $19.29M $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 46

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
Voter Education Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXECUTIVE MANAGEMENT $381.04K $0.00 $0.00 $0.00 $381.04K $0.00
Election Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HAVA Outreach $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