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Housing Preservation And Development
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF DEVELOPMENT OTPS | 472955752.16 | 51687023.84 | |
| OFFICE OF HOUSING PRESERVATION | 59365204.07 | 8988009.93 | |
| OFFICE OF HOUSING PRESERVATION | 58169332.96 | 2695152.04 | |
| OFFICE OF ADMINISTRATION OTPS | 38288278.74 | 6069413.26 | |
| HOUSING MAINTENANCE AND SALES | 31430666.99 | 5916734.01 | |
| OFFICE OF ADMINISTRATION | 26737468.95 | 149190.05 | |
| HOUSING MANAGEMENT AND SALES | 26012729.79 | 7090841.21 | |
| OFFICE OF DEVELOPMENT | 18383563.2 | 516908.8 |