Printer Friendly Version
EXPORT
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 | 22855282.81 | 17049144.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 5667018.18 | 655.82 | |
| PROF SERV OTHER | 2281950 | 123631 | |
| CONTRACTUAL SERVICES GENERAL | 1563227.41 | 213098.59 | |
| OVERTIME | 1198092.23 | -388677.23 | |
| UNSALARIED | 1147385.32 | 1187584.68 | |
| PROF SERV COMPUTER SERVICES | 1114163.5 | 155001.5 | |
| SECURITY SERVICES | 738731.12 | 2118.88 | |
| DATA PROCESSING SUPPLIES | 549712.37 | 37287.63 | |
| CLEANING SERVICES | 463842.63 | 0.37 |