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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY DEVELOP P.S. | 3654549.53 | 278818.47 | |
| PERSONAL SERVICES | 1072338.02 | 26986.98 | |
| OTHER THAN PERSONAL SERVICES | 812262.17 | 799857.83 | |
| COMM DEVELOP OTPS | 596480.21 | 195482.79 |