Printer Friendly Version
EXPORT
Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4182840.23 | 930706.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 236607.64 | 18940.36 | |
| LONGEVITY DIFFERENTIAL | 192164.64 | 57117.36 | |
| BACKPAY - PRIOR YEARS | 179847.73 | -79940.73 | |
| PY LONGEVITY DIFFERENTIAL | 128031.39 | -128031.39 | |
| PURCH DATA PROCESSING EQUIPT | 123816.64 | 3249.36 | |
| TERMINAL LEAVE | 102154.55 | -102154.55 | |
| SUPPLIES + MATERIALS - GENERAL | 78052.15 | 60029.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 71061 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 59596 | -59596 |