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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 | 9870550.84 | -114157.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 410998.91 | 16882.09 | |
| DATA PROCESSING SUPPLIES | 236923.84 | 0.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 186327 | 39913 | |
| ADVERTISING | 185692.93 | 0.07 | |
| LONGEVITY DIFFERENTIAL | 179404.66 | 20595.34 | |
| OFFICE FURITURE | 166758.52 | 0.48 | |
| TELECOMMUNICATIONS EQUIPMENT | 149349.73 | 0.27 | |
| BOOKS-OTHER | 140673 | 0 | |
| SECURITY EQUIPMENT | 140364.51 | 0.49 |