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New York City Housing Authority
Top Ten Expense Categories by Expense Budget
Budget FY 2018(January 1, 2018 - Decemeber 31, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENT TO LANDLORDS - CONTRACT RENT | 1331942118.65 | -289457889.65 | |
| SALARY FULL TIME - REPAIR & MAINTENANCE | 373195920.7 | 299541.93 | |
| SALARY FULL TIME - ADMINISTRATIVE | 215280985.58 | 43126796.75 | |
| HEATING GAS | 180171743.6 | -15623058.6 | |
| ELECTRICITY | 169574556.51 | -1994008.51 | |
| WATER | 166122510.17 | 1987635.83 | |
| PENSION | 164165399.48 | 9867121.77 | |
| HEALTH INSURANCE | 143486770.2 | 9650021.39 | |
| PAYMENT TO MIXED FINANCE PROJ-HUD FUNDED SUBSIDY | 67022295 | -4497064 | |
| WORKERS COMPENSATION | 59461987.99 | 2719183.96 |