Commission on Asian Pacific American 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 Asian Pacific American Affairs | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 3 | 3 | 3 | (0) |
| Statewide Totals | 3 | 3 | 3 | (0) |
Programs |
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| Administration | 875 | 920 | 106 | 814 |
| Total Programs | 875 | 920 | 106 | 814 |
Objects of Expenditures |
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| Salaries and Wages | 299 | 318 | 61 | 257 |
| Employee Benefits | 93 | 101 | 19 | 82 |
| Goods and Other Services | 444 | 451 | 25 | 426 |
| Travel | 29 | 25 | 0.61 | 24 |
| Capital Outlays | 2 | 2 | ||
| Grants, Benefits & Client Services | 10 | 22 | 22 | |
| Total Objects of Expenditures | 875 | 920 | 106 | 814 |
Source of Funds |
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| General Fund State | 875 | 920 | 106 | 814 |
| Total Source of Funds | 875 | 920 | 106 | 814 |
