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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 | 4661170.62 | -70445.62 | |
| COMMUNITY DEVELOP P.S. | 3582780.46 | 4092688.54 | |
| COMM DEVELOP OTPS | 1365364.04 | 403296.96 | |
| OTHER THAN PERSONAL SERVICES | 471728.9 | 110034.1 |