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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7556235.25 | 440683.75 | |
| ADVERTISING | 578119.72 | 93573.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 330473.34 | 23293.66 | |
| CONTRACTUAL SERVICES-GENERAL | 320381.36 | 3307.64 | |
| TEMPORARY SERVICES | 233755.53 | 2456.47 | |
| PROF SERV OTHER | 193956.11 | 7206.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 174103.8 | 0.2 | |
| LONGEVITY DIFFERENTIAL | 156742.83 | 92539.17 | |
| PRINTING CONTRACTS | 121076.34 | 658.66 | |
| PURCH DATA PROCESSING EQUIPT | 110743.27 | 0.73 |