Human Rights Commission
Last Updated: 01/05/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through December 2023
Human Rights Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 31 | 40 | 31 | 10 |
Statewide Totals | 31 | 40 | 31 | 10 |
Programs |
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Civil Rights Advancement | 2,086 | 5,697 | 2,086 | 3,612 |
Total Programs | 2,086 | 5,697 | 2,086 | 3,612 |
Objects of Expenditures |
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Salaries and Wages | 985 | 3,028 | 985 | 2,043 |
Employee Benefits | 352 | 1,103 | 352 | 751 |
Professional Service Contracts | 20 | 20 | ||
Goods and Other Services | 736 | 1,467 | 736 | 732 |
Travel | 13 | 44 | 13 | 31 |
Capital Outlays | 35 | 35 | ||
Grants, Benefits & Client Services | 0.20 | 0.20 | (0) | |
Interagency Reimbursements | ||||
Total Objects of Expenditures | 2,086 | 5,697 | 2,086 | 3,612 |
Source of Funds |
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General Fund Federal | 369 | 898 | 369 | 529 |
General Fund State | 1,712 | 4,799 | 1,712 | 3,087 |
Other Funds Non-Appropriated | 4 | 4 | (4) | |
Total Source of Funds | 2,086 | 5,697 | 2,086 | 3,612 |