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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26752569.45 | 1111603.55 | |
| CONTRACTUAL SERVICES GENERAL | 9382349.58 | 340665.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 3067557.93 | 167243.07 | |
| UNSALARIED | 2287909 | 922319 | |
| OVERTIME | 1346332.44 | 120593.56 | |
| SECURITY SERVICES | 877694.37 | 48698.63 | |
| PROF SERV COMPUTER SERVICES | 839886.79 | 128731.21 | |
| ASSIGNMENT DIFFERENTIAL | 781787.61 | 280948.39 | |
| BACKPAY - PRIOR YEARS | 673032.42 | 2.58 | |
| TELEPHONE & OTHER COMMUNICATNS | 670418 | 299 |