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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 605894113.47 | 148987311.53 | |
| PAY TO NYC HOUSING AUTHORITY | 531129183.97 | 84588043.03 | |
| COMMUNITY CONSULTANT CONTRACTS | 215823694.95 | 17847342.05 | |
| FULL YEAR POSITIONS | 146941947.75 | 80431759.25 | |
| CONTRACTUAL SERVICES GENERAL | 121380900.52 | 29522531.48 | |
| CONTRACTUAL SERVICES-GENERAL | 35585167.92 | 6762508.08 | |
| MAINT & REP GENERAL | 27952226.6 | -2263.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 19258646.08 | 109318.92 | |
| PROF SERV OTHER | 18624620.08 | 5425616.92 | |
| TEMPORARY SERVICES | 4026101.41 | 894067.59 |