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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2205498.21 | 9554704.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 415303.21 | 11028.79 | |
| BOOKS-OTHER | 129819.37 | 3582.63 | |
| SUPPLIES + MATERIALS - GENERAL | 123935.29 | 543423.71 | |
| ADVERTISING | 95692.93 | 166449.07 | |
| DATA PROCESSING SUPPLIES | 88808.18 | 17992.82 | |
| SECURITY SERVICES | 80268.65 | 0.35 | |
| PY TERMINAL LEAVE | 56255.01 | -56255.01 | |
| TEMPORARY SERVICES | 42942.18 | 138119.82 | |
| LONGEVITY DIFFERENTIAL | 35566.48 | 164433.52 |