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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4452057.99 | 312744.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 539873.82 | 942094.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 425872 | 0 | |
| LONGEVITY DIFFERENTIAL | 193520.05 | 17231.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 136421 | 14146 | |
| PROF SERV OTHER | 50119.99 | 7.01 | |
| PURCH DATA PROCESSING EQUIPT | 46821.12 | 54.88 | |
| PRINTING CONTRACTS | 42620.88 | 64.12 | |
| UNSALARIED | 42576.49 | -3685.49 | |
| RENTALS OF MISC.EQUIP | 36434.7 | 1901.3 |