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Commission on Asian Pacific American Affairs
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 619 | 641 | 619 | 22 |
| Total Programs | 619 | 641 | 619 | 22 |
| Objects of Expenditures | ||||
| Salaries and Wages | 348 | 348 | 348 | |
| Employee Benefits | 95 | 97 | 95 | 2 |
| Goods and Other Services | 157 | 165 | 157 | 8 |
| Travel | 6 | 9 | 6 | 3 |
| Capital Outlays | 1 | 1 | ||
| Grants, Benefits & Client Services | 13 | 20 | 13 | 8 |
| Total Objects of Expenditures | 619 | 641 | 619 | 22 |
| Source of Funds | ||||
| General Fund State | 619 | 641 | 619 | 22 |
| Total Source of Funds | 619 | 641 | 619 | 22 |