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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 | 672186745.51 | 82992440.49 | |
| PAY TO NYC HOUSING AUTHORITY | 535116747.02 | 82100479.98 | |
| COMMUNITY CONSULTANT CONTRACTS | 221788147.07 | 11745301.93 | |
| FULL YEAR POSITIONS | 162468232.33 | 61622169.67 | |
| CONTRACTUAL SERVICES GENERAL | 126871426.53 | 18822066.47 | |
| CONTRACTUAL SERVICES-GENERAL | 35890083.52 | 6427592.48 | |
| MAINT & REP GENERAL | 28254026.58 | -363598.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 18922299.29 | 456665.71 | |
| PROF SERV OTHER | 18245006.23 | 6155565.77 | |
| TEMPORARY SERVICES | 4122125.38 | 821205.62 |