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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 8536864.62 | 188242.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 389084.7 | 14546.3 | |
| TELECOMMUNICATIONS EQUIPMENT | 248125.79 | 65635.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 232936 | 465 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 197596.63 | -197596.63 | |
| ADVERTISING | 177999 | 75730 | |
| TEMPORARY SERVICES | 157879.57 | 83218.43 | |
| LONGEVITY DIFFERENTIAL | 154301.25 | 91071.75 | |
| BOOKS-OTHER | 146685.04 | 14692.96 | |
| HEAT LIGHT & POWER | 120461 | 0 |