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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 | 382127.72 | 45753.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 217967 | 8273 | |
| DATA PROCESSING SUPPLIES | 210484.51 | 26439.49 | |
| LONGEVITY DIFFERENTIAL | 182104.8 | 17895.2 | |
| BOOKS-OTHER | 134610.52 | 6062.48 | |
| ADVERTISING | 129777.22 | 95915.78 | |
| PY TERMINAL LEAVE | 89769.92 | -89769.92 | |
| SUPPLIES + MATERIALS - GENERAL | 89582.31 | 118027.69 | |
| HEAT LIGHT & POWER | 81327.92 | 9927.08 |