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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY DEVELOP P.S. | 3318995.55 | 614345.45 | |
| PERSONAL SERVICES | 1074751.31 | 96700.69 | |
| OTHER THAN PERSONAL SERVICES | 932988.25 | 399513.75 | |
| COMM DEVELOP OTPS | 706698.51 | 60014.49 |