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Commission on Asian Pacific American 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 Asian Pacific American Affairs | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 3 | 3 | 3 | |
| Statewide Totals | 3 | 3 | 3 | |
| Programs | ||||
| Administration | 101 | 628 | 101 | 527 |
| Total Programs | 101 | 628 | 101 | 527 |
| Objects of Expenditures | ||||
| Salaries and Wages | 58 | 348 | 58 | 290 |
| Employee Benefits | 16 | 96 | 16 | 80 |
| Goods and Other Services | 25 | 165 | 25 | 140 |
| Travel | 2 | 9 | 2 | 7 |
| Capital Outlays | 1 | 1 | ||
| Grants, Benefits & Client Services | 8 | 8 | ||
| Total Objects of Expenditures | 101 | 628 | 101 | 527 |
| Source of Funds | ||||
| General Fund State | 101 | 628 | 101 | 527 |
| Total Source of Funds | 101 | 628 | 101 | 527 |