118 - Commission on Hispanic Affairs
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
187 Underexpenditure
6.5% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Hispanic Affairs | 2,882 | 2,695 | 187 | 6.5% |
| Totals | 2,882 | 2,695 | 187 | 6.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Hispanic Affairs | 7 | 7 | 0.40 | 5.6% |
| Totals | 7 | 7 | 0.40 | 5.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,882 | 2,695 | 187 | 6.5% |
| Totals | 2,882 | 2,695 | 187 | 6.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 7 | 7 | ||
| Totals | 7 | 7 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 7 | 7 | ||
| Totals | 7 | 7 | 0 |
