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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 35436123.07 | -764661.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 3487300.46 | 269015.54 | |
| UNSALARIED | 2391462.87 | 628355.13 | |
| OVERTIME | 1182021.04 | -127805.04 | |
| CONTRACTUAL SERVICES GENERAL | 875285.16 | 51053.84 | |
| CONTRACTUAL SERVICES-GENERAL | 839612.17 | 60484.83 | |
| PROF SERV COMPUTER SERVICES | 740927.37 | -0.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 653727 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 631769.15 | 213080.85 | |
| SUPPLIES + MATERIALS - GENERAL | 610328.14 | 175683.86 |