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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5758298.63 | 1457719.37 | |
| ADVERTISING | 800413.98 | -5129.98 | |
| CONTRACTUAL SERVICES-GENERAL | 357983.3 | 232.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 341363.16 | 253857.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 278736 | 6660 | |
| CONTRACTUAL SERVICES-GENERAL | 217361.36 | 50989.64 | |
| PRINTING CONTRACTS | 178617.57 | 8415.43 | |
| LONGEVITY DIFFERENTIAL | 178174.82 | 71107.18 | |
| TERMINAL LEAVE | 138197.5 | -138197.5 | |
| OFFICE FURITURE | 132311.6 | 14718.4 |