Printer Friendly Version
EXPORT
Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 8785182.01 | -66858.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 381292.6 | 41266.4 | |
| TEMPORARY SERVICES | 227881.37 | 100005.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 213400 | 10839 | |
| BOOKS-OTHER | 196136.38 | 23919.62 | |
| LONGEVITY DIFFERENTIAL | 189777.69 | 55595.31 | |
| ADVERTISING | 157584.85 | 55737.15 | |
| TERMINAL LEAVE | 144668.56 | 100263.44 | |
| PROF SERV COMPUTER SERVICES | 137277.54 | 78812.46 | |
| HEAT LIGHT & POWER | 112112.78 | 19918.22 |