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New York City Housing Authority
Top Ten Expense Categories by Expense Budget
Budget FY 2022(January 1, 2022 - Decemeber 31, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENT TO LANDLORDS - CONTRACT RENT | 1533551784.42 | -341973594.42 | |
| SALARY FULL TIME - REPAIR & MAINTENANCE | 399722073.05 | 34463070.37 | |
| SALARY FULL TIME - ADMINISTRATIVE | 218335520.18 | 32678033.11 | |
| ELECTRICITY | 176653952.94 | 23291642.06 | |
| HEATING GAS | 158623502.19 | 4441445.72 | |
| HEALTH INSURANCE | 157930223.6 | -4798280.44 | |
| WATER | 151596817.63 | -21204522.07 | |
| PENSION | 143451518.67 | 5960116.39 | |
| SALARY OVERTIME UNSCHEDULED -R & M | 111760664.17 | -111760664.17 | |
| PAYMENT TO MIXED FINANCE PROJ-HUD FUNDED SUBSIDY | 78674450 | -78674450 |