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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 595694980.9 | 21992609.1 | |
| PAY TO NYC HOUSING AUTHORITY | 285923099.66 | 3666302.34 | |
| FULL YEAR POSITIONS | 174406358.77 | 19459051.23 | |
| CONTRACTUAL SERVICES GENERAL | 110885226.11 | 12622598.89 | |
| COMMUNITY CONSULTANT CONTRACTS | 54846253.86 | 3421367.14 | |
| MAINT & REP GENERAL | 22005066.58 | 6134346.42 | |
| CONTRACTUAL SERVICES-GENERAL | 12336268.75 | 419178.25 | |
| PROF SERV OTHER | 8359964.48 | 3416328.52 | |
| PAYMENTS TO PROPERTY OWNERS | 5993309.93 | 748994.07 | |
| LONGEVITY DIFFERENTIAL | 4242050.9 | 291206.1 |