Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures / Commission on Hispanic Affairs
Commission on Hispanic 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 Hispanic Affairs | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 7 | 8 | 7 | 1 |
| Statewide Totals | 7 | 8 | 7 | 1 |
| Programs | ||||
| Hispanic Affairs | 1,163 | 1,174 | 1,163 | 11 |
| Total Programs | 1,163 | 1,174 | 1,163 | 11 |
| Objects of Expenditures | ||||
| Salaries and Wages | 636 | 694 | 636 | 58 |
| Employee Benefits | 188 | 237 | 188 | 50 |
| Professional Service Contracts | 75 | 105 | 75 | 30 |
| Goods and Other Services | 345 | 278 | 345 | (67) |
| Travel | 20 | 18 | 20 | (2) |
| Capital Outlays | 1 | 1 | (1) | |
| Grants, Benefits & Client Services | (61) | (61) | 61 | |
| Interagency Reimbursements | (40) | (159) | (40) | (119) |
| Total Objects of Expenditures | 1,163 | 1,174 | 1,163 | 11 |
| Source of Funds | ||||
| General Fund State | 1,163 | 1,174 | 1,163 | 11 |
| Total Source of Funds | 1,163 | 1,174 | 1,163 | 11 |