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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MISCELLANEOUS AWARDS | 110000000 | 2 | |
| FULL YEAR POSITIONS | 31115207.01 | 1079661.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 5744538.55 | 35927.45 | |
| CONTRACTUAL SERVICES GENERAL | 2530170.46 | -125364.46 | |
| UNSALARIED | 1821957.64 | 485638.36 | |
| OVERTIME | 883107.11 | -73692.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 713357 | 1010 | |
| PROF SERV COMPUTER SERVICES | 622053.37 | 0.63 | |
| DATA PROCESSING SUPPLIES | 609069.19 | 114675.81 | |
| SECURITY SERVICES | 603317.29 | 150642.71 |