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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 | 914226.28 | 837464.72 | |
| PERSONAL SERVICES | 859489.09 | 3841874.91 | |
| COMMUNITY DEVELOP P.S. | 636934.61 | 7682904.39 | |
| OTHER THAN PERSONAL SERVICES | 382648.5 | 891117.5 |