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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 440731759.86 | 23776690.14 | |
| FULL YEAR POSITIONS | 119762095.16 | 14444295.84 | |
| CONTRACTUAL SERVICES GENERAL | 35059248.88 | 32087296.12 | |
| COMMUNITY CONSULTANT CONTRACTS | 23479575.7 | 1399895.3 | |
| MAINT & REP GENERAL | 9569904.93 | 4181934.07 | |
| FUEL OIL | 8935049.35 | 460396.65 | |
| HEAT LIGHT & POWER | 5190778.11 | 125079.89 | |
| LONGEVITY DIFFERENTIAL | 5139052.42 | -3275720.42 | |
| CONTRACTUAL SERVICES-GENERAL | 2656634.63 | 2688164.37 | |
| HEAT LIGHT & POWER | 2321985.02 | 3936.98 |