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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9854265.97 | -30520.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 358101.2 | 31734.8 | |
| TEMPORARY SERVICES | 285902.14 | 103870.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 220907 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 213698.16 | 17262.84 | |
| LONGEVITY DIFFERENTIAL | 202002.96 | 45635.04 | |
| BOOKS-OTHER | 181656.42 | 26198.58 | |
| HEAT LIGHT & POWER | 91839.25 | 278.75 | |
| SECURITY SERVICES | 65460.25 | 34002.75 | |
| TERMINAL LEAVE | 59101.85 | -15419.85 |