Printer Friendly Version
EXPORT
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 | 742055215.57 | 22038716.43 | |
| PAY TO NYC HOUSING AUTHORITY | 437808904.78 | 114325044.22 | |
| FULL YEAR POSITIONS | 203530436.84 | 9573925.16 | |
| COMMUNITY CONSULTANT CONTRACTS | 161853644.67 | 64985725.33 | |
| CONTRACTUAL SERVICES GENERAL | 91716548.66 | 59006624.34 | |
| CONTRACTUAL SERVICES-GENERAL | 31724208.64 | 15904301.36 | |
| MAINT & REP GENERAL | 24376568.94 | 8271523.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 18316688.27 | 1173776.73 | |
| PROF SERV OTHER | 8509747.78 | 5040842.22 | |
| PAYMENTS TO PROPERTY OWNERS | 4801804.26 | 1211338.74 |