Expense Budget

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Fiscal Year Comparisons

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Top Ten Expense Categories by Expense Budget

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Top Ten Responsibility Centers by Expense Budget

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Top Ten Funding Sources by Expense Budget

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Top Ten Programs by Expense Budget

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Top Ten Projects by Expense Budget

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The budget of the New York City Housing Authority is not subject to approval or amendment by the City. U.S. Department of Housing and Urban Development requires the annual budget to be adopted by the NYCHA Board prior to the start of the fiscal year. Any changes to the budget are not subject to review or approval by either the City or federal governments. As a result, recorded commitments, expenditures, and remaining amounts may not equal the approved Adopted budget.

Top 5 Expense Categories Number of Expense Categories: 390

Expense
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 390

Expense
Category
Committed
Encumbered
Actual
Amount

Top 5 Responsibility Centers Number of Responsibility Centers: 1,007

Responsibility
Center
Adopted
Modified
Committed
Remaining

Top 5 Responsibility Centers by Committed Expense Budget Number of Responsibility Centers: 1,007

Responsibility
Center
Committed
Encumbered
Actual
Amount

Top 5 Funding Sources Number of Funding Sources: 57

Funding
Source
Adopted
Modified
Committed
Remaining

Top 5 Funding Sources by Committed Expense Budget Number of Funding Sources: 57

Funding
Source
Committed
Encumbered
Actual
Amount

Top 5 Programs Number of Programs: 160

Program
Adopted
Modified
Committed
Remaining

Top 5 Programs by Committed Expense Budget Number of Programs: 160

Program
Committed
Encumbered
Actual
Amount

Top 5 Projects Number of Projects: 108

Project
Adopted
Modified
Committed
Remaining

Top 5 Projects by Committed Expense Budget Number of Projects: 108

Project
Committed
Encumbered
Actual
Amount