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Commission On Human Rights
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 1286745.33 | 3303979.67 | |
| COMMUNITY DEVELOP P.S. | 1024175.76 | 6565103.24 | |
| COMM DEVELOP OTPS | 975963.15 | 792697.85 | |
| OTHER THAN PERSONAL SERVICES | 113932.45 | 467830.55 |