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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 457121259.21 | 13462890.79 | |
| CONTRACTUAL SERVICES GENERAL | 152396887.48 | 41496343.52 | |
| FULL YEAR POSITIONS | 138608692.54 | 10002840.46 | |
| COMMUNITY CONSULTANT CONTRACTS | 30098119.01 | 4471578.99 | |
| PAYMENTS TO PROPERTY OWNERS | 12799680.16 | 0.84 | |
| MAINT & REP GENERAL | 12666391.78 | 6287445.22 | |
| CONTRACTUAL SERVICES-GENERAL | 9274789.07 | 4245950.93 | |
| LONGEVITY DIFFERENTIAL | 4764482.37 | -358567.37 | |
| HEAT LIGHT & POWER | 4064524.45 | 572477.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 2236673.92 | 401655.08 |