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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 31725194.97 | 1198139.03 | |
| MISCELLANEOUS AWARDS | 15000000 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 5387768.27 | 204747.73 | |
| UNSALARIED | 2052648.53 | -818033.53 | |
| CONTRACTUAL SERVICES GENERAL | 1351713.1 | 36059.9 | |
| PROF SERV COMPUTER SERVICES | 727441.23 | 23175.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 688188 | 9140 | |
| SECURITY SERVICES | 660219.06 | 118648.94 | |
| CLEANING SERVICES | 628643.34 | 162416.66 | |
| ASSIGNMENT DIFFERENTIAL | 627717.12 | 267132.88 |