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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 443207856.9 | 14550539.1 | |
| FULL YEAR POSITIONS | 125697113.15 | 12647523.85 | |
| CONTRACTUAL SERVICES GENERAL | 73567085.71 | 48210297.29 | |
| COMMUNITY CONSULTANT CONTRACTS | 28131729.65 | 495740.35 | |
| MAINT & REP GENERAL | 11427041.89 | 1616705.11 | |
| FUEL OIL | 8935870.1 | 264094.9 | |
| LONGEVITY DIFFERENTIAL | 5345074.68 | -3223018.68 | |
| HEAT LIGHT & POWER | 5179646.14 | 401389.86 | |
| CONTRACTUAL SERVICES-GENERAL | 4354031.66 | 1108197.34 | |
| HEAT LIGHT & POWER | 2272674.89 | 11372.11 |