Printer Friendly Version
EXPORT
Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 547267589.29 | 9832573.71 | |
| PAY TO NYC HOUSING AUTHORITY | 256837059.54 | 3004989.46 | |
| FULL YEAR POSITIONS | 172667809.62 | 10073320.38 | |
| CONTRACTUAL SERVICES GENERAL | 40986223.3 | 20672811.7 | |
| COMMUNITY CONSULTANT CONTRACTS | 33040593.83 | 5506203.17 | |
| MAINT & REP GENERAL | 16409959.02 | 8160529.98 | |
| PAYMENTS TO PROPERTY OWNERS | 13605375.23 | 5111988.77 | |
| CONTRACTUAL SERVICES-GENERAL | 8208072.3 | 1132833.7 | |
| LONGEVITY DIFFERENTIAL | 4715052.05 | -83504.05 | |
| HEAT LIGHT & POWER | 3130060.96 | 40474.04 |