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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 5301924.17 | 0.83 | |
| COMMUNITY DEVELOP P.S. | 4875828.2 | 110270.8 | |
| COMM DEVELOP OTPS | 1150188.21 | 590503.79 | |
| OTHER THAN PERSONAL SERVICES | 522969.27 | 127920.73 |