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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 | 198695546.7 | 454464393.3 | |
| PAY TO NYC HOUSING AUTHORITY | 172238553.37 | 282946102.63 | |
| COMMUNITY CONSULTANT CONTRACTS | 79863466.03 | -43769255.03 | |
| CONTRACTUAL SERVICES GENERAL | 75054401.42 | 35696835.58 | |
| FULL YEAR POSITIONS | 31317474.4 | 205209168.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 26004841.12 | 939888.88 | |
| CONTRACTUAL SERVICES-GENERAL | 20005417.87 | 7319891.13 | |
| MAINT & REP GENERAL | 14046182.8 | 4948473.2 | |
| PROF SERV OTHER | 9878589.59 | 9120739.41 | |
| OFFICE SERVICES | 2542637.66 | -499304.66 |