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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 472380545.14 | 8072889.86 | |
| CONTRACTUAL SERVICES GENERAL | 308199078.65 | 63907004.35 | |
| FULL YEAR POSITIONS | 150191830.69 | 9151313.31 | |
| COMMUNITY CONSULTANT CONTRACTS | 36017393.89 | 1821208.11 | |
| MAINT & REP GENERAL | 12640215.96 | 7621555.04 | |
| CONTRACTUAL SERVICES-GENERAL | 5225260.68 | 3373698.32 | |
| LONGEVITY DIFFERENTIAL | 4668387.98 | 167818.02 | |
| HEAT LIGHT & POWER | 4105104.57 | 468933.43 | |
| PAYMENTS TO PROPERTY OWNERS | 3845293.21 | 0.79 | |
| PAY TO NYC HOUSING AUTHORITY | 3342860.12 | 0.88 |