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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 | 3097438.64 | 1603925.36 | |
| COMMUNITY DEVELOP P.S. | 2322626.98 | 5997212.02 | |
| COMM DEVELOP OTPS | 778345.57 | 288845.43 | |
| OTHER THAN PERSONAL SERVICES | 596039.14 | 751708.86 |