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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 12125390.58 | 28407256.42 | |
RENTALS - LAND BLDGS & STRUCTS | 5038799.99 | 654.01 | |
PROF SERV OTHER | 1420880.1 | 984700.9 | |
CONTRACTUAL SERVICES GENERAL | 1271929.91 | 150000.09 | |
OVERTIME | 811778.42 | -2363.42 | |
PROF SERV COMPUTER SERVICES | 766339 | 325566 | |
SECURITY SERVICES | 765849.57 | 0.43 | |
UNSALARIED | 618076.97 | 1716893.03 | |
DATA PROCESSING SUPPLIES | 498877.32 | 88122.68 | |
CLEANING SERVICES | 463842.63 | 0.37 |