Printer Friendly Version
EXPORT
Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 667568313.09 | 21510088.91 | |
| COMMUNITY CONSULTANT CONTRACTS | 344802191.33 | 8114457.67 | |
| PAY TO NYC HOUSING AUTHORITY | 340898995.15 | 1708819.85 | |
| FULL YEAR POSITIONS | 201276502.62 | 17909551.38 | |
| CONTRACTUAL SERVICES GENERAL | 150770257.22 | 10695030.78 | |
| CONTRACTUAL SERVICES-GENERAL | 40246765.11 | 781600.89 | |
| MAINT & REP GENERAL | 28693823.41 | 1339191.59 | |
| PROF SERV OTHER | 19413974.22 | 698323.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 18329998.45 | 288785.55 | |
| POLLUTION REMEDIATION COST | 7486352 | 0 |