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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 | 4123450.37 | 8475929.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 400928.07 | 8433.93 | |
| OFFICE FURITURE | 156969.62 | -122197.62 | |
| SECURITY EQUIPMENT | 140364.51 | 140365.49 | |
| TEMPORARY SERVICES | 140178.19 | 87981.81 | |
| BOOKS-OTHER | 138373.72 | 66223.28 | |
| TELECOMMUNICATIONS EQUIPMENT | 135821.74 | -126717.74 | |
| SECURITY SERVICES | 89439.61 | -5939.61 | |
| PRINTING CONTRACTS | 83003.44 | 16996.56 | |
| DATA PROCESSING SUPPLIES | 82749.21 | 1994.79 |