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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 |
|
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 409278139.64 | 235482323.36 | |
| PAY TO NYC HOUSING AUTHORITY | 183267339.22 | 369453583.78 | |
| CONTRACTUAL SERVICES GENERAL | 89848094.04 | 21160915.96 | |
| FULL YEAR POSITIONS | 88969793.67 | 147767333.33 | |
| COMMUNITY CONSULTANT CONTRACTS | 77686048.79 | -30028719.79 | |
| CONTRACTUAL SERVICES-GENERAL | 37030092.25 | 13900883.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 25785247.36 | 1163729.64 | |
| PROF SERV OTHER | 20640085.45 | 2662124.55 | |
| MAINT & REP GENERAL | 18965795.87 | -511139.87 | |
| TEMPORARY SERVICES | 3781914.74 | 3018091.26 |