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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 | 7191987.34 | 4654405.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 401130.99 | 25201.01 | |
| ADVERTISING | 185692.93 | 5966.07 | |
| DATA PROCESSING SUPPLIES | 175802.28 | 6923.72 | |
| OFFICE FURITURE | 160018.17 | 11803.83 | |
| BOOKS-OTHER | 140673 | 0 | |
| SECURITY EQUIPMENT | 140364.51 | 9635.49 | |
| LONGEVITY DIFFERENTIAL | 126942.09 | 73057.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 105662 | 42059 | |
| SECURITY SERVICES | 93162.4 | 15562.6 |