Commission on Hispanic Affairs
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Commission on Hispanic 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 | 6 | 8 | 7 | 0.15 |
| Statewide Totals | 6 | 8 | 7 | 0.15 |
Programs |
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| Hispanic Affairs | 1,409 | 1,389 | 816 | 573 |
| Total Programs | 1,409 | 1,389 | 816 | 573 |
Objects of Expenditures |
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| Salaries and Wages | 543 | 646 | 431 | 216 |
| Employee Benefits | 180 | 228 | 147 | 81 |
| Professional Service Contracts | 2 | 230 | 98 | 133 |
| Goods and Other Services | 526 | 228 | 144 | 84 |
| Travel | 52 | 29 | 27 | 2 |
| Capital Outlays | 4 | 1 | 0.11 | 1 |
| Grants, Benefits & Client Services | 102 | 27 | (5) | 32 |
| Interagency Reimbursements | (25) | 25 | ||
| Total Objects of Expenditures | 1,409 | 1,389 | 816 | 573 |
Source of Funds |
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| General Fund State | 1,409 | 1,389 | 816 | 573 |
| Total Source of Funds | 1,409 | 1,389 | 816 | 573 |
