Commission on Hispanic 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 Hispanic Affairs | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 6 | 7 | 6 | 1 |
| Statewide Totals | 6 | 7 | 6 | 1 |
Programs |
||||
| Hispanic Affairs | 646 | 1,494 | 646 | 848 |
| Total Programs | 646 | 1,494 | 646 | 848 |
Objects of Expenditures |
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| Salaries and Wages | 343 | 569 | 343 | 226 |
| Employee Benefits | 112 | 198 | 112 | 86 |
| Professional Service Contracts | 2 | 255 | 2 | 253 |
| Goods and Other Services | 136 | 300 | 136 | 163 |
| Travel | 23 | 58 | 23 | 35 |
| Capital Outlays | 2 | 8 | 2 | 7 |
| Grants, Benefits & Client Services | 29 | 106 | 29 | 78 |
| Total Objects of Expenditures | 646 | 1,494 | 646 | 848 |
Source of Funds |
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| General Fund State | 646 | 1,494 | 646 | 848 |
| Total Source of Funds | 646 | 1,494 | 646 | 848 |
