Printer Friendly Version
EXPORT
Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 481417849.52 | 8518224.48 | |
| CONTRACTUAL SERVICES GENERAL | 156633822.9 | 34574764.1 | |
| FULL YEAR POSITIONS | 153009570.93 | 13060620.07 | |
| PAY TO NYC HOUSING AUTHORITY | 98205881.08 | 5.92 | |
| COMMUNITY CONSULTANT CONTRACTS | 29964017.16 | 8601627.84 | |
| PAYMENTS TO PROPERTY OWNERS | 24668884.62 | 0.38 | |
| MAINT & REP GENERAL | 10828237.57 | 9727380.43 | |
| CONTRACTUAL SERVICES-GENERAL | 5337924.73 | 2909368.27 | |
| LONGEVITY DIFFERENTIAL | 4608114.44 | 165182.56 | |
| HEAT LIGHT & POWER | 4409206.53 | 465465.47 |