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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 29665009.92 | 998286.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 3203551.4 | 285603.6 | |
| UNSALARIED | 2263259.63 | 23956.37 | |
| PROF SERV COMPUTER SERVICES | 1431929.69 | -131698.69 | |
| OVERTIME | 1167497.14 | 49011.86 | |
| CONTRACTUAL SERVICES GENERAL | 802100.71 | 789236.29 | |
| ASSIGNMENT DIFFERENTIAL | 640376.7 | 204473.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 588620 | 27647 | |
| SECURITY SERVICES | 587974.32 | 2025.68 | |
| PURCH DATA PROCESSING EQUIPT | 545112.99 | 14550.01 |