Printer Friendly Version
EXPORT
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 | 353197118.24 | 277438952.76 | |
| PAY TO NYC HOUSING AUTHORITY | 234656161.34 | 381359365.66 | |
| COMMUNITY CONSULTANT CONTRACTS | 130458502.38 | -19227497.38 | |
| CONTRACTUAL SERVICES GENERAL | 97447749.97 | 3645128.03 | |
| FULL YEAR POSITIONS | 76888295.95 | 147481053.05 | |
| CONTRACTUAL SERVICES-GENERAL | 45408343.91 | -4767446.91 | |
| MAINT & REP GENERAL | 25366419.65 | -4922472.65 | |
| PROF SERV OTHER | 16166535.1 | 5883248.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 13877868.1 | 996970.9 | |
| POSTAGE | 2425691.95 | 192527.05 |