Human Rights Commission
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| 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 | 34 | 6 |
| Statewide Totals | 31 | 40 | 34 | 6 |
Programs |
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| Civil Rights Advancement | 5,257 | 6,427 | 6,051 | 375 |
| Total Programs | 5,257 | 6,427 | 6,051 | 375 |
Objects of Expenditures |
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| Salaries and Wages | 2,330 | 2,828 | 2,635 | 193 |
| Employee Benefits | 852 | 1,041 | 947 | 94 |
| Professional Service Contracts | 283 | 20 | 263 | |
| Goods and Other Services | 2,002 | 2,220 | 2,440 | (220) |
| Travel | 28 | 44 | 5 | 39 |
| Capital Outlays | 44 | 10 | 3 | 7 |
| Grants, Benefits & Client Services | 0.20 | |||
| Interagency Reimbursements | ||||
| Total Objects of Expenditures | 5,257 | 6,427 | 6,051 | 375 |
Source of Funds |
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| General Fund Federal | 925 | 624 | 719 | (95) |
| General Fund State | 4,028 | 5,321 | 4,297 | 1,024 |
| Other Funds Non-Appropriated | 305 | 482 | 1,036 | (554) |
| Total Source of Funds | 5,257 | 6,427 | 6,051 | 375 |
