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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4124287.88 | 708357.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 812564 | 191347 | |
| RENTALS - LAND BLDGS & STRUCTS | 215462.03 | 20125.97 | |
| PURCH DATA PROCESSING EQUIPT | 206170.92 | 5861.08 | |
| LONGEVITY DIFFERENTIAL | 173725.23 | 75556.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 128039 | 3528 | |
| PROF SERV OTHER | 55199.66 | 821.34 | |
| UNSALARIED | 55087.33 | -51196.33 | |
| PRINTING CONTRACTS | 40888.64 | 86.36 | |
| DATA PROCESSING SUPPLIES | 25679.58 | 402.42 |