Commission on Hispanic Affairs
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Commission on Hispanic Affairs | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 7 | 8 | 7 | 0.15 |
| Statewide Totals | 7 | 8 | 7 | 0.15 |
Programs |
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| Hispanic Affairs | 195 | 1,173 | 195 | 978 |
| Total Programs | 195 | 1,173 | 195 | 978 |
Objects of Expenditures |
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| Salaries and Wages | 122 | 694 | 122 | 572 |
| Employee Benefits | 35 | 236 | 35 | 201 |
| Professional Service Contracts | 105 | 105 | ||
| Goods and Other Services | 50 | 278 | 50 | 228 |
| Travel | 0.56 | 18 | 0.56 | 17 |
| Capital Outlays | 0.53 | 0.53 | (1) | |
| Grants, Benefits & Client Services | (14) | (14) | 14 | |
| Interagency Reimbursements | (159) | (159) | ||
| Total Objects of Expenditures | 195 | 1,173 | 195 | 978 |
Source of Funds |
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| General Fund State | 195 | 1,173 | 195 | 978 |
| Total Source of Funds | 195 | 1,173 | 195 | 978 |
