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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 368315682.99 | 16398709.01 | |
| FULL YEAR POSITIONS | 139942680.71 | 7651241.29 | |
| CONTRACTUAL SERVICES GENERAL | 77628595.18 | 26400447.82 | |
| COMMUNITY CONSULTANT CONTRACTS | 24477257.62 | 1631726.38 | |
| MAINT & REP GENERAL | 18845129.79 | 3721254.21 | |
| HEAT LIGHT & POWER | 6172968.59 | 276076.41 | |
| LONGEVITY DIFFERENTIAL | 5681620.6 | -3562718.6 | |
| FUEL OIL | 5560273.67 | 892791.33 | |
| IN REM MAINTENANCE COSTS | 4616540.43 | 731460.57 | |
| POLLUTION REMEDIATION COST | 2818500 | 0 |