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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1460666.61 | 11138713.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 400928.07 | 8433.93 | |
| OFFICE FURITURE | 156969.62 | -136969.62 | |
| SECURITY EQUIPMENT | 140364.51 | 140365.49 | |
| TELECOMMUNICATIONS EQUIPMENT | 133718.71 | -133718.71 | |
| SECURITY SERVICES | 89439.61 | -5939.61 | |
| SUPPLIES + MATERIALS - GENERAL | 63169.94 | 995294.06 | |
| PRINTING CONTRACTS | 63004.44 | 36995.56 | |
| ADVERTISING | 55915.71 | 206226.29 | |
| DATA PROCESSING SUPPLIES | 49742.13 | 24002.87 |