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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 32271757.73 | 2668000.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 5590508.27 | 259013.73 | |
| MISCELLANEOUS AWARDS | 2650000 | 0 | |
| UNSALARIED | 1729470.25 | 557293.75 | |
| CONTRACTUAL SERVICES GENERAL | 1438853.07 | 479623.93 | |
| OVERTIME | 1438770.34 | -428235.34 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 867000 | -867000 | |
| PROF SERV OTHER | 819754.59 | 1374867.41 | |
| SECURITY SERVICES | 661402.69 | -26259.69 | |
| TELEPHONE & OTHER COMMUNICATNS | 648282 | 0 |