Human Rights Commission
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
| Human Rights Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 31 | 40 | 33 | 6 |
| Statewide Totals | 31 | 40 | 33 | 6 |
Programs |
||||
| Civil Rights Advancement | 5,257 | 5,958 | 2,369 | 3,588 |
| Total Programs | 5,257 | 5,958 | 2,369 | 3,588 |
Objects of Expenditures |
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| Salaries and Wages | 2,330 | 2,828 | 1,080 | 1,748 |
| Employee Benefits | 852 | 1,041 | 380 | 661 |
| Professional Service Contracts | (9) | (9) | ||
| Goods and Other Services | 2,002 | 2,043 | 906 | 1,137 |
| Travel | 28 | 44 | 2 | 42 |
| Capital Outlays | 44 | 10 | 1 | 9 |
| Grants, Benefits & Client Services | 0.20 | |||
| Interagency Reimbursements | ||||
| Total Objects of Expenditures | 5,257 | 5,958 | 2,369 | 3,588 |
Source of Funds |
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| General Fund Federal | 925 | 624 | 249 | 375 |
| General Fund State | 4,028 | 5,321 | 1,869 | 3,452 |
| Other Funds Non-Appropriated | 305 | 13 | 251 | (238) |
| Total Source of Funds | 5,257 | 5,958 | 2,369 | 3,588 |
