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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 417339518.21 | 14304831.79 | |
| FULL YEAR POSITIONS | 132582965.52 | 10140034.48 | |
| CONTRACTUAL SERVICES GENERAL | 59452172.26 | 30031878.74 | |
| COMMUNITY CONSULTANT CONTRACTS | 27397327.48 | 992194.52 | |
| MAINT & REP GENERAL | 11898850.28 | 943013.72 | |
| FUEL OIL | 8516326.64 | 1418722.36 | |
| CONTRACTUAL SERVICES-GENERAL | 6645694.07 | 2152222.93 | |
| HEAT LIGHT & POWER | 6351354.68 | 1253293.32 | |
| LONGEVITY DIFFERENTIAL | 5631520.98 | -3509926.98 | |
| IN REM MAINTENANCE COSTS | 4059240.8 | 753678.2 |