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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 18022927.92 | 914483.08 | |
| UNSALARIED | 3052107.64 | 263410.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 2622072.04 | 75509.96 | |
| OVERTIME | 1058880.2 | -409346.2 | |
| PROF SERV COMPUTER SERVICES | 724504.04 | 0.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 603700 | 6694 | |
| SECURITY SERVICES | 478430.29 | 126910.71 | |
| ASSIGNMENT DIFFERENTIAL | 431206.59 | 28883.41 | |
| TRANSPORTATION EXPENDITURES | 403180.58 | 0.42 | |
| HEAT LIGHT & POWER | 376688 | 0 |