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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY DEVELOP P.S. | 3853659 | 981473 | |
| PERSONAL SERVICES | 2253879.62 | 432078.38 | |
| OTHER THAN PERSONAL SERVICES | 1421067.09 | 651114.91 | |
| COMM DEVELOP OTPS | 1313268.89 | 179620.11 |