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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 491875751.31 | 9028618.69 | |
| PAY TO NYC HOUSING AUTHORITY | 226281930.63 | 18815.37 | |
| FULL YEAR POSITIONS | 162230091.27 | 9884950.73 | |
| CONTRACTUAL SERVICES GENERAL | 55298871.04 | 18584994.96 | |
| COMMUNITY CONSULTANT CONTRACTS | 44566186.84 | 4184603.16 | |
| PAYMENTS TO PROPERTY OWNERS | 42513462.53 | 8821518.47 | |
| MAINT & REP GENERAL | 14815033.74 | 6160568.26 | |
| CONTRACTUAL SERVICES-GENERAL | 4960015.24 | 3901491.76 | |
| LONGEVITY DIFFERENTIAL | 4560276.09 | 135792.91 | |
| PROF SERV OTHER | 4510625.51 | 947849.49 |