Human Rights Commission
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
| Human Rights Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 31 | 40 | 32 | 8 |
| Statewide Totals | 31 | 40 | 32 | 8 |
Programs |
||||
| Civil Rights Advancement | 5,257 | 6,194 | 1,002 | 5,192 |
| Total Programs | 5,257 | 6,194 | 1,002 | 5,192 |
Objects of Expenditures |
||||
| Salaries and Wages | 2,330 | 3,012 | 418 | 2,593 |
| Employee Benefits | 852 | 1,107 | 148 | 959 |
| Professional Service Contracts | 20 | 20 | ||
| Goods and Other Services | 2,002 | 2,001 | 401 | 1,601 |
| Travel | 28 | 44 | 1 | 43 |
| Capital Outlays | 44 | 10 | 33 | (23) |
| Grants, Benefits & Client Services | 0.20 | |||
| Interagency Reimbursements | ||||
| Total Objects of Expenditures | 5,257 | 6,194 | 1,002 | 5,192 |
Source of Funds |
||||
| General Fund Federal | 925 | 873 | 352 | 521 |
| General Fund State | 4,028 | 5,321 | 530 | 4,791 |
| Other Funds Non-Appropriated | 305 | 120 | (120) | |
| Total Source of Funds | 5,257 | 6,194 | 1,002 | 5,192 |
