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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28076095.25 | 1025802.75 | |
| CONTRACTUAL SERVICES GENERAL | 3678254.23 | 537967.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 3190143.78 | 121078.22 | |
| UNSALARIED | 2414555.28 | 985540.72 | |
| OVERTIME | 1035858.51 | 202021.49 | |
| PROF SERV COMPUTER SERVICES | 867718.48 | 101839.52 | |
| SECURITY SERVICES | 825655.67 | 16175.33 | |
| BACKPAY - PRIOR YEARS | 823814.4 | 3.6 | |
| ASSIGNMENT DIFFERENTIAL | 741619.87 | 0.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 638595 | 0 |