Printer Friendly Version
EXPORT
Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 10440533.44 | -8260.44 | |
| CONTRACTUAL SERVICES-GENERAL | 356425.62 | 30453.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 344220.79 | 20165.21 | |
| TEMPORARY SERVICES | 281321.83 | 98902.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 229876 | 907 | |
| PROF SERV COMPUTER SERVICES | 207445 | 72972 | |
| ADVERTISING | 200287.69 | 18384.31 | |
| LONGEVITY DIFFERENTIAL | 181810.01 | 63562.99 | |
| BACKPAY - PRIOR YEARS | 144390.25 | -144390.25 | |
| BOOKS-OTHER | 131408.57 | 17378.43 |