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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 | 31629138.1 | 370288.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 5608997.67 | 58676.33 | |
| MISCELLANEOUS AWARDS | 2300000 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 1876840.37 | -53661.37 | |
| PROF SERV COMPUTER SERVICES | 1634756.25 | 34884.75 | |
| UNSALARIED | 1599992.92 | 734977.08 | |
| OVERTIME | 1490346.2 | -680931.2 | |
| PROF SERV OTHER | 1009811.54 | 1094960.46 | |
| SECURITY SERVICES | 740768.87 | 264.13 | |
| DATA PROCESSING SUPPLIES | 607680.48 | 26555.52 |