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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY DEVELOP P.S. | 4841001.77 | 120241.23 | |
| PERSONAL SERVICES | 2972495.73 | 469285.27 | |
| COMM DEVELOP OTPS | 1928800.22 | 72602.78 | |
| OTHER THAN PERSONAL SERVICES | 685012.23 | 482515.77 |