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New York City Housing Authority
Top Ten Responsibility Centers by Expense Budget
Budget FY 2018(January 1, 2018 - Decemeber 31, 2018)
Responsibility Center |
Committed |
Remaining |
|
|---|---|---|---|
| CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING | 988578279.52 | 54915945.48 | |
| ELEVATORS SVCS AND REPAIRS DEPT | 84372613.55 | -14795013.72 | |
| BROOKLYN BOROUGH OFFICE | 65640149.18 | -10101276.6 | |
| Heating Management Services Department-Heating Operations | 61834527.83 | 935284.13 | |
| MANHATTAN BOROUGH OFFICE | 54894819.35 | -4313942.4 | |
| BRONX BOROUGH OFFICE | 47853791.29 | -8297771.93 | |
| CENTRALLY MANAGED ACCOUNTS - FACILITIES | 42616827.05 | -1651169.05 | |
| DEPARTMENT OF MIXED FINANCE ASSET MANAGEMENT | 36225713.61 | 4179623.79 | |
| CENTRALLY MANAGED ACCOUNTS - COMP SERV | 34776234.23 | -6286086.23 | |
| Next Generation Operations One Office | 31981567.22 | -1591338.5 |