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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 569578041.79 | 25443507.21 | |
| PAY TO NYC HOUSING AUTHORITY | 264428606.57 | 24451341.43 | |
| FULL YEAR POSITIONS | 166585053.18 | 20498318.82 | |
| CONTRACTUAL SERVICES GENERAL | 78520684.93 | 15577389.07 | |
| COMMUNITY CONSULTANT CONTRACTS | 41417478.24 | 5623304.76 | |
| MAINT & REP GENERAL | 21591483.53 | 6350984.47 | |
| LONGEVITY DIFFERENTIAL | 4642425.69 | -225362.69 | |
| FUEL OIL | 4293205.74 | 960185.26 | |
| CONTRACTUAL SERVICES-GENERAL | 4137109.18 | 679482.82 | |
| OFFICE SERVICES | 3977976.25 | 469431.75 |