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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 344214 | 65148 | |
| FULL YEAR POSITIONS | 327197.58 | 12272182.42 | |
| CONTRACTUAL SERVICES GENERAL | 13500 | 34117 | |
| LONGEVITY DIFFERENTIAL | 6317.38 | 193682.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 5300 | -1300 | |
| DATA PROCESSING SUPPLIES | 5000 | 18000 | |
| SUPPLIES + MATERIALS - GENERAL | 3000 | 862359 | |
| BOOKS-OTHER | 1749 | 67721 | |
| TEMPORARY SERVICES | 1000 | 89000 | |
| UNSALARIED | 541.08 | 156231.92 |