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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 | 741973944 | 22372846 | |
| PAY TO NYC HOUSING AUTHORITY | 543432906.57 | 69250596.43 | |
| COMMUNITY CONSULTANT CONTRACTS | 218439531.08 | 49947.92 | |
| FULL YEAR POSITIONS | 202379089.06 | 11550397.94 | |
| CONTRACTUAL SERVICES GENERAL | 143245733.8 | 8697141.2 | |
| CONTRACTUAL SERVICES-GENERAL | 46185545.94 | 356446.06 | |
| MAINT & REP GENERAL | 32622342.56 | 492208.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 19382404.79 | 108060.21 | |
| PROF SERV OTHER | 14834860.07 | 8706455.93 | |
| PAYMENTS TO PROPERTY OWNERS | 6013143 | 0 |