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Housing Preservation And Development
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAY TO NYC HOUSING AUTHORITY | 122550306.75 | 268432321.25 | |
| FED SEC 8 RENT SUBSIDY | 65231242.61 | 549057918.39 | |
| CONTRACTUAL SERVICES GENERAL | 35393016.73 | 68976992.27 | |
| COMMUNITY CONSULTANT CONTRACTS | 33931852.84 | -1488641.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 24269384.61 | 989438.39 | |
| MAINT & REP GENERAL | 13573565.34 | -1102184.34 | |
| PROF SERV OTHER | 8491498.06 | 5449488.94 | |
| CONTRACTUAL SERVICES-GENERAL | 7356858.54 | 19569004.46 | |
| FULL YEAR POSITIONS | 6957110.82 | 229574098.18 | |
| PAYMENTS TO PROPERTY OWNERS | 3131470.6 | -3131470.6 |