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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 5250397.82 | -106824.82 | |
| COMMUNITY DEVELOP P.S. | 3924003.14 | 308591.86 | |
| COMM DEVELOP OTPS | 1567241.65 | 451518.35 | |
| OTHER THAN PERSONAL SERVICES | 470996.28 | 156144.72 |