118 - Commission on Hispanic Affairs
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5 Underexpenditure
2.40% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Hispanic Affairs | 200 | 195 | 5 | 2.4% |
| Totals | 200 | 195 | 5 | 2.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Hispanic Affairs | 8 | 7 | 0.2 | 2.7% |
| Totals | 8 | 7 | 0.2 | 2.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 200 | 195 | 5 | 2.5% |
| Totals | 200 | 195 | 5 | 2.5% |