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New York City Housing Authority
Top Ten Expense Categories by Expense Budget
Budget FY 2021(January 1, 2021 - Decemeber 31, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENT TO LANDLORDS - CONTRACT RENT | 1425002580.96 | -306713144.96 | |
| SALARY FULL TIME - REPAIR & MAINTENANCE | 379558101 | 31651070.77 | |
| SALARY FULL TIME - ADMINISTRATIVE | 217763868.93 | 32439673.16 | |
| ELECTRICITY | 165615445.32 | -19719292.32 | |
| HEALTH INSURANCE | 157673735.69 | -37076241.65 | |
| HEATING GAS | 154955799.21 | -7672894.21 | |
| PENSION | 153543313.67 | -2054623.12 | |
| WATER | 152553443.68 | -6274489.68 | |
| SALARY OVERTIME UNSCHEDULED -R & M | 112947091.2 | -112947091.2 | |
| RETIREE HEALTH INSURANCE | 67594406.86 | -4198302.68 |