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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9924633.92 | -168240.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 382806.38 | 45074.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 217967 | 8273 | |
| DATA PROCESSING SUPPLIES | 213830.67 | 23093.33 | |
| LONGEVITY DIFFERENTIAL | 182104.8 | 17895.2 | |
| OFFICE FURITURE | 140099.08 | 26659.92 | |
| TELECOMMUNICATIONS EQUIPMENT | 139243.63 | 10106.37 | |
| BOOKS-OTHER | 134610.52 | 6062.48 | |
| ADVERTISING | 129777.22 | 95915.78 | |
| HEAT LIGHT & POWER | 91255 | 0 |