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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY DEVELOP P.S. | 3259504.79 | 222836.21 | |
| OTHER THAN PERSONAL SERVICES | 1145433.32 | 60503.68 | |
| PERSONAL SERVICES | 1050551.42 | 111679.58 | |
| COMM DEVELOP OTPS | 675885.31 | 33751.69 |