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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 18421365.87 | 44783.13 | |
| UNSALARIED | 2764971.94 | 553851.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 2158764.4 | 233752.6 | |
| PROF SERV COMPUTER SERVICES | 704600.04 | 5906.96 | |
| OVERTIME | 686784.88 | -37250.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 562006 | 7388 | |
| ASSIGNMENT DIFFERENTIAL | 546650.76 | 49711.24 | |
| SECURITY SERVICES | 510294.44 | 3044.56 | |
| HEAT LIGHT & POWER | 423825 | 3632 | |
| RENTALS - LAND BLDGS & STRUCTS | 332708 | 0 |