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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 509380894.38 | 9417935.62 | |
| PAY TO NYC HOUSING AUTHORITY | 272481752.23 | 520208.77 | |
| FULL YEAR POSITIONS | 173550754.72 | 8438907.28 | |
| CONTRACTUAL SERVICES GENERAL | 61876635.59 | 12135558.41 | |
| COMMUNITY CONSULTANT CONTRACTS | 35602836.66 | 3135020.34 | |
| PAYMENTS TO PROPERTY OWNERS | 17607963.99 | -5535.99 | |
| MAINT & REP GENERAL | 16687601.2 | 4500638.8 | |
| LONGEVITY DIFFERENTIAL | 4465083.71 | 251401.29 | |
| OVERTIME | 3530162.36 | -187875.36 | |
| HEAT LIGHT & POWER | 3214359.85 | 270114.15 |