Commission on Hispanic Affairs
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Commission on Hispanic Affairs | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 6 | 8 | 7 | 0.40 |
| Statewide Totals | 6 | 8 | 7 | 0.40 |
Programs |
||||
| Hispanic Affairs | 1,409 | 1,389 | 180 | 1,209 |
| Total Programs | 1,409 | 1,389 | 180 | 1,209 |
Objects of Expenditures |
||||
| Salaries and Wages | 543 | 646 | 140 | 506 |
| Employee Benefits | 180 | 228 | 37 | 190 |
| Professional Service Contracts | 2 | 230 | 230 | |
| Goods and Other Services | 526 | 228 | 37 | 191 |
| Travel | 52 | 29 | 3 | 26 |
| Capital Outlays | 4 | 1 | 1 | |
| Grants, Benefits & Client Services | 102 | 27 | (37) | 64 |
| Total Objects of Expenditures | 1,409 | 1,389 | 180 | 1,209 |
Source of Funds |
||||
| General Fund State | 1,409 | 1,389 | 180 | 1,209 |
| Total Source of Funds | 1,409 | 1,389 | 180 | 1,209 |
