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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 18937390.44 | -411311.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 2840287.43 | 142356.57 | |
| MOTOR VEHICLES | 920450.75 | 91379.25 | |
| PROF SERV COMPUTER SERVICES | 886878.72 | 859.28 | |
| UNSALARIED | 885819.31 | 849881.69 | |
| OVERTIME | 818505.58 | -168971.58 | |
| TELEPHONE & OTHER COMMUNICATNS | 637262 | 1132 | |
| ASSIGNMENT DIFFERENTIAL | 610599.69 | 19830.31 | |
| CONTRACTUAL SERVICES-GENERAL | 570356.55 | 187564.45 | |
| SECURITY SERVICES | 514432.67 | 741.33 |