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New York City Housing Authority
Top Ten Responsibility Centers by Expense Budget
Budget FY 2020(January 1, 2020 - Decemeber 31, 2020)
Responsibility Center |
Committed |
Remaining |
|
|---|---|---|---|
| CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING | 1066784222.94 | 115684457.06 | |
| ELEVATORS SVCS AND REPAIRS DEPT | 90558428.27 | -7085215.78 | |
| Heating Management Services Department-Heating Operations | 84314457.27 | -10808443.32 | |
| CENTRALLY MANAGED ACCOUNTS - FACILITIES | 75954187.75 | 2319719.95 | |
| BROOKLYN BOROUGH OFFICE | 69045310.3 | -18890620.3 | |
| BRONX BOROUGH OFFICE | 57731944.26 | -21774454.68 | |
| MANHATTAN BOROUGH OFFICE | 56781223.8 | -10940252.98 | |
| DEPARTMENT OF MANAGEMENT AND PLANNING | 52656598.51 | 3082374.93 | |
| CENTRALLY MANAGED ACCOUNTS - COMP SERV | 47666044.76 | -9165145.44 | |
| DEPARTMENT OF MIXED FINANCE ASSET MANAGEMENT | 37229953.72 | -568667.85 |