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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 434351324.97 | 3154722.03 | |
| FULL YEAR POSITIONS | 117789252.22 | 13380733.78 | |
| CONTRACTUAL SERVICES GENERAL | 53830582.51 | 2552586.49 | |
| COMMUNITY CONSULTANT CONTRACTS | 23675695.31 | 1196598.69 | |
| MAINT & REP GENERAL | 9818501.42 | 40839.58 | |
| FUEL OIL | 9450770.37 | 278400.63 | |
| CONTRACTUAL SERVICES-GENERAL | 7253714.96 | 206250.04 | |
| HEAT LIGHT & POWER | 5283633.95 | -132392.95 | |
| LONGEVITY DIFFERENTIAL | 4992028.43 | -3200107.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 2075236.62 | 481114.38 |