Commission on Asian Pacific American Affairs
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Commission on Asian Pacific American Affairs | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 3 | 3 | 3 | |
| Statewide Totals | 3 | 3 | 3 | |
Programs |
||||
| Administration | 392 | 913 | 392 | 521 |
| Total Programs | 392 | 913 | 392 | 521 |
Objects of Expenditures |
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| Salaries and Wages | 216 | 309 | 216 | 93 |
| Employee Benefits | 64 | 98 | 64 | 34 |
| Goods and Other Services | 92 | 457 | 92 | 365 |
| Travel | 14 | 25 | 14 | 11 |
| Capital Outlays | 2 | 2 | ||
| Grants, Benefits & Client Services | 6 | 22 | 6 | 15 |
| Total Objects of Expenditures | 392 | 913 | 392 | 521 |
Source of Funds |
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| General Fund State | 392 | 913 | 392 | 521 |
| Total Source of Funds | 392 | 913 | 392 | 521 |
