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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 | 31631596.73 | 367830.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 5712743.48 | -45069.48 | |
| MISCELLANEOUS AWARDS | 2000000 | 300000 | |
| UNSALARIED | 1598123.5 | 736846.5 | |
| OVERTIME | 1494855.01 | -685440.01 | |
| CONTRACTUAL SERVICES GENERAL | 1483548.43 | 298378.57 | |
| PROF SERV COMPUTER SERVICES | 1365584.66 | 304056.34 | |
| PROF SERV OTHER | 850322.28 | 975549.72 | |
| SECURITY SERVICES | 719074.51 | 21958.49 | |
| HEAT LIGHT & POWER | 698047 | 0 |