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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 441509713.38 | 9117243.62 | |
| FULL YEAR POSITIONS | 125721831.73 | 17116929.27 | |
| CONTRACTUAL SERVICES GENERAL | 56304059.58 | 12670030.42 | |
| COMMUNITY CONSULTANT CONTRACTS | 21012803.69 | 1998561.31 | |
| CONTRACTUAL SERVICES-GENERAL | 11438393.46 | 486090.54 | |
| MAINT & REP GENERAL | 11030348.19 | 3331296.81 | |
| PAYMENTS TO PROPERTY OWNERS | 6012897.69 | 1.31 | |
| FUEL OIL | 5431901.28 | 2696381.72 | |
| LONGEVITY DIFFERENTIAL | 4887412.12 | -2730524.12 | |
| HEAT LIGHT & POWER | 4787166.79 | 252813.21 |