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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 |
|
|---|---|---|---|
| PERSONAL SERVICES | 2412080.36 | 2289283.64 | |
| COMMUNITY DEVELOP P.S. | 1816958.67 | 6502880.33 | |
| COMM DEVELOP OTPS | 951722.22 | 109968.78 | |
| OTHER THAN PERSONAL SERVICES | 725729.43 | 622018.57 |