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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 22736566.68 | 573462.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 3049355.4 | 361862.6 | |
| UNSALARIED | 1023114.49 | 712586.51 | |
| CONTRACTUAL SERVICES-GENERAL | 951680.56 | 4896.44 | |
| OVERTIME | 891446.35 | -164902.35 | |
| MOTOR VEHICLES | 766726.02 | 514251.98 | |
| PROF SERV COMPUTER SERVICES | 740202.01 | -10464.01 | |
| ASSIGNMENT DIFFERENTIAL | 718325.56 | 14104.44 | |
| SECURITY SERVICES | 677286.09 | 101887.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 500521 | 6646 |