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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 5614123.57 | -930690.57 | |
| COMMUNITY DEVELOP P.S. | 4178407.81 | 957612.19 | |
| COMM DEVELOP OTPS | 1229673.64 | 615769.36 | |
| OTHER THAN PERSONAL SERVICES | 472173.12 | 217975.88 |