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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 10005221.51 | 75519.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 359236.43 | 21436.57 | |
| ADVERTISING | 270354.04 | 56052.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 241637 | 0 | |
| TEMPORARY SERVICES | 228220.08 | 76170.92 | |
| LONGEVITY DIFFERENTIAL | 164285.87 | 81087.13 | |
| BOOKS-OTHER | 148390.21 | 23105.79 | |
| TERMINAL LEAVE | 87156.6 | -87156.6 | |
| PROF SERV COMPUTER SERVICES | 76905 | 155089 | |
| SECURITY SERVICES | 73497.46 | 24204.54 |