Commission on African-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 African-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 | (0) |
| Statewide Totals | 3 | 3 | 3 | (0) |
Programs |
||||
| Administration | 411 | 660 | 411 | 249 |
| Total Programs | 411 | 660 | 411 | 249 |
Objects of Expenditures |
||||
| Salaries and Wages | 202 | 294 | 202 | 92 |
| Employee Benefits | 62 | 91 | 62 | 30 |
| Goods and Other Services | 143 | 254 | 143 | 111 |
| Travel | 5 | 7 | 5 | 2 |
| Capital Outlays | 1 | 1 | ||
| Grants, Benefits & Client Services | 13 | 13 | ||
| Total Objects of Expenditures | 411 | 660 | 411 | 249 |
Source of Funds |
||||
| General Fund State | 411 | 660 | 411 | 249 |
| Total Source of Funds | 411 | 660 | 411 | 249 |
