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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 29526282.72 | 95793.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 2921234.53 | 389987.47 | |
| UNSALARIED | 2417038.21 | 1.79 | |
| CONTRACTUAL SERVICES GENERAL | 1282244.63 | 101067.37 | |
| OVERTIME | 1079168.53 | 65507.47 | |
| PROF SERV COMPUTER SERVICES | 1078666.75 | 16594.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 700108 | 5832 | |
| ASSIGNMENT DIFFERENTIAL | 694328.69 | 0.31 | |
| SECURITY SERVICES | 630455.21 | 21106.79 | |
| DATA PROCESSING SUPPLIES | 489619.32 | 11338.68 |