You are here

Home » Budget » Operating Budgeted Expenditures » Human Rights Commission

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

Total Full Time Equivalent Staff Years 31 40 31 10
Statewide Totals 31 40 31 10

Programs

Civil Rights Advancement 2,086 5,697 2,086 3,612
Total Programs 2,086 5,697 2,086 3,612

Objects of Expenditures

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

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