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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 | 5783816.3 | -1193091.3 | |
| COMMUNITY DEVELOP P.S. | 4424206.59 | 1161262.41 | |
| COMM DEVELOP OTPS | 1623971.39 | 143846.61 | |
| OTHER THAN PERSONAL SERVICES | 626680.5 | 132646.5 |