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New York City Housing Authority
Top Ten Expense Categories by Expense Budget
Budget FY 2020(January 1, 2020 - Decemeber 31, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENT TO LANDLORDS - CONTRACT RENT | 1495262207.98 | -314028527.98 | |
| SALARY FULL TIME - REPAIR & MAINTENANCE | 397025448.83 | 359063.33 | |
| SALARY FULL TIME - ADMINISTRATIVE | 229560814.2 | 29172363.73 | |
| WATER | 173107268.45 | -80115099.45 | |
| HEATING GAS | 164169993.55 | -10567828.55 | |
| PENSION | 164167830.42 | -3867297.5 | |
| HEALTH INSURANCE | 157755886.97 | -3923490.32 | |
| ELECTRICITY | 156139079.49 | 8865064.51 | |
| SALARY OVERTIME UNSCHEDULED -R & M | 105361687.98 | -105361687.98 | |
| CONTRACT - JANITORIAL | 75769576.51 | -74302141.26 |