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New York City Housing Authority
Top Ten Expense Categories by Expense Budget
Budget FY 2023(January 1, 2023 - Decemeber 31, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENT TO LANDLORDS - CONTRACT RENT | 1703925586.04 | -417130439.04 | |
| SALARY FULL TIME - REPAIR & MAINTENANCE | 424637582.66 | -21756223.24 | |
| SALARY FULL TIME - ADMINISTRATIVE | 229801547.74 | 26964469.13 | |
| HEALTH INSURANCE | 168658704.75 | -18883604.48 | |
| HEATING GAS | 161889652.63 | -900329.63 | |
| ELECTRICITY | 158060750.26 | 6747321.74 | |
| WATER | 157566244.88 | 13755145.12 | |
| PENSION | 144028184.48 | 849096.08 | |
| SALARY OVERTIME UNSCHEDULED -R & M | 133239988.27 | -133239988.27 | |
| PAYMENT TO MIXED FINANCE PROJ-HUD FUNDED SUBSIDY | 80755464.8 | -79537426.55 |