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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMM DEVELOP OTPS | 368763 | 1382928 | |
| PERSONAL SERVICES | 192951.56 | 4508412.44 | |
| COMMUNITY DEVELOP P.S. | 141224.87 | 8178614.13 | |
| OTHER THAN PERSONAL SERVICES | 5000 | 577766 |