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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9408175.94 | -6495.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 379155.29 | 47176.71 | |
| SUPPLIES + MATERIALS - GENERAL | 200891.32 | 113020.68 | |
| TEMPORARY SERVICES | 200501.36 | 78639.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 188219 | 0 | |
| LONGEVITY DIFFERENTIAL | 148262.22 | 97110.78 | |
| HEAT LIGHT & POWER | 121614 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 120000 | -120000 | |
| BOOKS-OTHER | 103504.63 | 107241.37 | |
| TELECOMMUNICATIONS EQUIPMENT | 82775.29 | 108871.71 |