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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 4899487.92 | 0.08 | |
| COMMUNITY DEVELOP P.S. | 4218584.99 | 28104.01 | |
| COMM DEVELOP OTPS | 1576335.69 | 395394.31 | |
| OTHER THAN PERSONAL SERVICES | 435143.74 | 122932.26 |