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Housing Preservation And Development
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF DEVELOPMENT OTPS | 465293384.68 | 28729840.32 | |
| OFFICE OF HOUSING PRESERVATION | 55272092.62 | 4684891.38 | |
| OFFICE OF HOUSING PRESERVATION | 50170753.81 | 15314867.19 | |
| HOUSING MAINTENANCE AND SALES | 32464164.42 | 2604542.58 | |
| OFFICE OF ADMINISTRATION | 24927343.12 | 850429.88 | |
| HOUSING MANAGEMENT AND SALES | 19175206.5 | 6576228.5 | |
| OFFICE OF DEVELOPMENT | 17300679.55 | 1976970.45 | |
| OFFICE OF ADMINISTRATION OTPS | 10656147.75 | 21965001.25 |