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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 5816682.6 | -1225957.6 | |
| COMMUNITY DEVELOP P.S. | 4449636.05 | 1135832.95 | |
| COMM DEVELOP OTPS | 1380378.95 | 387439.05 | |
| OTHER THAN PERSONAL SERVICES | 320951.92 | 478375.08 |