Commission on Hispanic Affairs
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Commission on Hispanic Affairs | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 6 | 8 | 7 | 0.28 |
| Statewide Totals | 6 | 8 | 7 | 0.28 |
Programs |
||||
| Hispanic Affairs | 1,409 | 1,389 | 510 | 879 |
| Total Programs | 1,409 | 1,389 | 510 | 879 |
Objects of Expenditures |
||||
| Salaries and Wages | 543 | 646 | 263 | 384 |
| Employee Benefits | 180 | 228 | 93 | 135 |
| Professional Service Contracts | 2 | 230 | 66 | 164 |
| Goods and Other Services | 526 | 228 | 88 | 140 |
| Travel | 52 | 29 | 16 | 13 |
| Capital Outlays | 4 | 1 | 1 | |
| Grants, Benefits & Client Services | 102 | 27 | 0.28 | 27 |
| Interagency Reimbursements | (16) | 16 | ||
| Total Objects of Expenditures | 1,409 | 1,389 | 510 | 879 |
Source of Funds |
||||
| General Fund State | 1,409 | 1,389 | 510 | 879 |
| Total Source of Funds | 1,409 | 1,389 | 510 | 879 |
