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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23928621.1 | 1807803.9 | |
| CONTRACTUAL SERVICES GENERAL | 7043152.57 | 432871.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 2854809.04 | 264008.96 | |
| UNSALARIED | 1707274.91 | -871573.91 | |
| OVERTIME | 1376349.51 | -146815.51 | |
| MOTOR VEHICLES | 1136880.1 | 0.9 | |
| PROF SERV COMPUTER SERVICES | 955339.39 | 41546.61 | |
| CONTRACTUAL SERVICES-GENERAL | 945134.59 | 496450.41 | |
| ASSIGNMENT DIFFERENTIAL | 748397.22 | 20032.78 | |
| SECURITY SERVICES | 668843.27 | 14106.73 |