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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 31026889.12 | -1827452.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 3439977.3 | 176272.7 | |
| UNSALARIED | 2361436.36 | 873397.64 | |
| OVERTIME | 1517283.44 | 566496.56 | |
| PROF SERV COMPUTER SERVICES | 912279 | 295731 | |
| TELEPHONE & OTHER COMMUNICATNS | 908619 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 786690.05 | 77063.95 | |
| ASSIGNMENT DIFFERENTIAL | 639331.36 | 43768.64 | |
| SECURITY SERVICES | 598387.04 | 192862.96 | |
| CLEANING SERVICES | 452615.56 | 7046.44 |