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Commission on African-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 African-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 | 95 | 559 | 95 | 464 |
| Total Programs | 95 | 559 | 95 | 464 |
| Objects of Expenditures | ||||
| Salaries and Wages | 51 | 309 | 51 | 257 |
| Employee Benefits | 18 | 91 | 18 | 73 |
| Goods and Other Services | 23 | 158 | 23 | 135 |
| Capital Outlays | 2 | 1 | 2 | (1) |
| Total Objects of Expenditures | 95 | 559 | 95 | 464 |
| Source of Funds | ||||
| General Fund State | 95 | 559 | 95 | 464 |
| Total Source of Funds | 95 | 559 | 95 | 464 |