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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 | 742055215.57 | 22017764.43 | |
| PAY TO NYC HOUSING AUTHORITY | 437817538.73 | 37536174.27 | |
| COMMUNITY CONSULTANT CONTRACTS | 222065117.06 | -6374019.06 | |
| FULL YEAR POSITIONS | 203542756.18 | 9875055.82 | |
| CONTRACTUAL SERVICES GENERAL | 151230602.85 | 7831698.15 | |
| POLLUTION REMEDIATION COST | 56549385 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 50047825.16 | 1686579.84 | |
| MAINT & REP GENERAL | 34475703.31 | -955626.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 18819027.43 | 671437.57 | |
| PROF SERV OTHER | 10903315.15 | 1618506.85 |