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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4658733.53 | 30174.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 1497755.37 | 146959.63 | |
| LONGEVITY DIFFERENTIAL | 209636.26 | 39574.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 143709 | 16858 | |
| PROF SERV OTHER | 63432.78 | 2.22 | |
| UNSALARIED | 47702.18 | -3866.18 | |
| DATA PROCESSING SUPPLIES | 41403.4 | 119.6 | |
| PROF SERV COMPUTER SERVICES | 35302 | 18 | |
| RENTALS OF MISC.EQUIP | 32484.51 | 470.49 | |
| SUPPLIES + MATERIALS - GENERAL | 17993.64 | 4156.36 |