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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3880903.95 | 504516.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 817923.72 | 185987.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 243073.3 | 19514.7 | |
| LONGEVITY DIFFERENTIAL | 141634.93 | 107647.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 136061 | 0 | |
| PROF SERV OTHER | 68235.06 | 134.94 | |
| UNSALARIED | 35627.38 | -1042.38 | |
| DATA PROCESSING SUPPLIES | 29430.44 | 0.56 | |
| SUPPLIES + MATERIALS - GENERAL | 28936.13 | 3162.87 | |
| HEAT LIGHT & POWER | 24625 | 0 |