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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COMMUNITY DEVELOP P.S. | 6161985.94 | 1044352.06 | |
| PERSONAL SERVICES | 3295106.74 | 566244.26 | |
| COMM DEVELOP OTPS | 1724038.85 | 289463.15 | |
| OTHER THAN PERSONAL SERVICES | 1577333.29 | 164087.71 |