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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9169456.18 | 1508635.82 | |
| ADVERTISING | 470463.09 | 2949.91 | |
| PROF SERV COMPUTER SERVICES | 390806.25 | 117534.75 | |
| TEMPORARY SERVICES | 364231.6 | 46751.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 336107.25 | 19077.75 | |
| OFFICE FURITURE | 321174.08 | 40664.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 285034 | 2601 | |
| CONTRACTUAL SERVICES-GENERAL | 193827.02 | 10.98 | |
| LONGEVITY DIFFERENTIAL | 168349.85 | 80932.15 | |
| PROF SERV OTHER | 137749.75 | 17736.25 |