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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 35155101.98 | 909448.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 4848893.79 | 311190.21 | |
| UNSALARIED | 2350189.66 | -236010.66 | |
| CONTRACTUAL SERVICES GENERAL | 1541423.57 | 70501.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 812980 | 40583 | |
| CLEANING SERVICES | 804364.85 | -17293.85 | |
| OVERTIME | 761381.71 | 83514.29 | |
| ASSIGNMENT DIFFERENTIAL | 712174.61 | 132675.39 | |
| PROF SERV COMPUTER SERVICES | 568874.95 | 18335.05 | |
| SECURITY SERVICES | 531786.19 | 2416.81 |