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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$9.17M
$1.51M
ADVERTISING
$470.46K
$2.95K
PROF SERV COMPUTER SERVICES
$390.81K
$117.53K
TEMPORARY SERVICES
$364.23K
$46.75K
RENTALS - LAND BLDGS & STRUCTS
$336.11K
$19.08K
OFFICE FURITURE
$321.17K
$40.66K
TELEPHONE & OTHER COMMUNICATNS
$285.03K
$2.60K
CONTRACTUAL SERVICES-GENERAL
$193.83K
$10.98
LONGEVITY DIFFERENTIAL
$168.35K
$80.93K
PROF SERV OTHER
$137.75K
$17.74K
