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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 4521996.88 | 517457.12 | |
| FULL YEAR POSITIONS | 1123554.72 | 39687214.28 | |
| PROF SERV OTHER | 1038576.89 | -1033091.89 | |
| CONTRACTUAL SERVICES GENERAL | 31635 | 2507504 | |
| UNSALARIED | 19041.39 | 1799865.61 | |
| OVERTIME | 15934.27 | 793480.73 | |
| ASSIGNMENT DIFFERENTIAL | 14557.17 | 830292.83 | |
| LONGEVITY DIFFERENTIAL | 13627.9 | 208973.1 | |
| HOLIDAY PAY | 9609.57 | -9609.57 | |
| CONTRACTUAL SERVICES-GENERAL | 7500 | 433475 |