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: 3

Department
Adopted
Modified
Committed
Remaining
PERSONAL SERVICES $222.95K $222.95K $189.66K $33.28K
RENT $57.70K $57.70K $53.03K $4.68K
OTHER THAN PERSONAL SERVICES $38.19K $38.19K $33.68K $4.51K

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PERSONAL SERVICES $189.66K $0.00 $0.00 $0.00 $189.66K $0.00
OTHER THAN PERSONAL SERVICES $33.68K $0.00 $0.00 $0.00 $33.68K $0.00
RENT $53.03K $0.00 $0.00 $0.00 $53.03K $0.00

Top 5 Departments by Percent Difference Number of Departments: 131

Department
Modified
2019
Modified
2020
Modified
2021
Modified
2022
Percent
Difference
DEPT. OF BUSINESS P.S. $9.99M $10.29M $9.94M $10.48M 4.94%
NYC GAMBLING CONTROL COMM- CONV $212.46K $218.98K $211.39K $222.95K 4.94%
OTHER THAN PERSONAL SERVICE $15.37M $14.99M $6.42M $7.26M -52.80%
OFFICE OF COMMISSIONER - OTPS $3.80M $3.71M $1.59M $1.79M -52.80%
FRINGE BENEFITS $2.69M $2.70M $2.71M $2.71M 0.67%

Top 5 Expense Categories Number of Expense Categories: 58

Expense
Category
Adopted
Modified
Committed
Remaining
CLEANING SERVICES $0.00 $1.30K $1.30K $0.00
POSTAGE $0.00 $0.00 $0.00 $0.00
MAINT & OPER OF INFRASTRUCTURE $0.00 $0.00 $0.00 $0.00
OTHER EXPENSES - GENERAL $19.08K $2.00 $0.00 $2.00
DATA PROCESSING EQUIPMENT $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 58

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
NON OVERNIGHT TRVL EXP-GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MAINTENANCE SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FULL YEAR POSITIONS $185.59K $0.00 $0.00 $0.00 $185.59K $0.00
TELECOMMUNICATIONS MAINT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OFFICE FURITURE $584.55 $0.00 $0.00 $0.00 $584.55 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 58

Expense
Category
Modified
2019
Modified
2020
Modified
2021
Modified
2022
Percent
Difference
FULL YEAR POSITIONS $207.66K $212.18K $210.59K $211.15K 1.68%
DATA PROCESSING EQUIPMENT $0.00 $0.00 $0.00 $0.00 0.00%
BONUS PAYMENTS $0.00 $0.00 $0.00 $0.00 0.00%
PROMPT PAYMENT INTEREST $0.00 $0.00 $0.00 $0.00 0.00%
SUPPER MONEY $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 9

Expense Budget
Category
Adopted
Modified
Committed
Remaining
DOMESTIC VIOLENCE CONFERENCE $0.00 $0.00 $0.00 $0.00
Non-Mayoral Funds $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
RENT $57.70K $57.70K $53.03K $4.68K
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 9

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
DEFAULT CODE $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
CONVERSION NAME $223.34K $0.00 $0.00 $0.00 $223.34K $0.00
RENT $53.03K $0.00 $0.00 $0.00 $53.03K $0.00
DOMESTIC VIOLENCE CONFERENCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00