Commission on African-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 African-American Affairs | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 3 | 3 | 3 | |
| Statewide Totals | 3 | 3 | 3 | |
Programs |
||||
| Administration | 652 | 679 | 93 | 586 |
| Total Programs | 652 | 679 | 93 | 586 |
Objects of Expenditures |
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| Salaries and Wages | 299 | 302 | 50 | 252 |
| Employee Benefits | 92 | 94 | 15 | 79 |
| Goods and Other Services | 251 | 264 | 26 | 237 |
| Travel | 10 | 7 | 1 | 6 |
| Grants, Benefits & Client Services | 12 | 12 | ||
| Total Objects of Expenditures | 652 | 679 | 93 | 586 |
Source of Funds |
||||
| General Fund State | 652 | 679 | 93 | 586 |
| Total Source of Funds | 652 | 679 | 93 | 586 |
