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New York City Housing Authority
Top Ten Expense Categories by Expense Budget
Budget FY 2019(January 1, 2019 - Decemeber 31, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENT TO LANDLORDS - CONTRACT RENT | 1401767186.22 | -319459520.22 | |
| SALARY FULL TIME - REPAIR & MAINTENANCE | 366393731.81 | 4617485.06 | |
| SALARY FULL TIME - ADMINISTRATIVE | 219203207.55 | 66252275.63 | |
| WATER | 167732204.69 | 8131689.31 | |
| PENSION | 163186325 | 2889627.44 | |
| ELECTRICITY | 159336583.75 | 3963600.37 | |
| HEATING GAS | 154543500.41 | 2301632.59 | |
| HEALTH INSURANCE | 151190497.01 | 8330830.38 | |
| SALARY OVERTIME UNSCHEDULED -R & M | 85011153.62 | -85011153.62 | |
| PAYMENT TO MIXED FINANCE PROJ-HUD FUNDED SUBSIDY | 71091000 | -2434397 |