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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 | 232621275.94 | 397979795.06 | |
| COMMUNITY CONSULTANT CONTRACTS | 121465399.81 | -18132699.81 | |
| PAY TO NYC HOUSING AUTHORITY | 120346147.06 | 345455452.94 | |
| CONTRACTUAL SERVICES GENERAL | 86083557.56 | 12284348.44 | |
| FULL YEAR POSITIONS | 45979169.92 | 177073925.08 | |
| CONTRACTUAL SERVICES-GENERAL | 25109297.53 | 1368483.47 | |
| MAINT & REP GENERAL | 20019489.67 | 465760.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 13877868.1 | 996970.9 | |
| PROF SERV OTHER | 6121617.41 | 1713601.59 | |
| POSTAGE | 2311935.16 | 299283.84 |