Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures / Commission on African-American Affairs
Commission on African-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 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 | 557 | 560 | 557 | 3 |
| Total Programs | 557 | 560 | 557 | 3 |
| Objects of Expenditures | ||||
| Salaries and Wages | 309 | 309 | 309 | (0) |
| Employee Benefits | 92 | 91 | 92 | (1) |
| Goods and Other Services | 155 | 159 | 155 | 4 |
| Capital Outlays | 1 | 1 | ||
| Total Objects of Expenditures | 557 | 560 | 557 | 3 |
| Source of Funds | ||||
| General Fund State | 557 | 560 | 557 | 3 |
| Total Source of Funds | 557 | 560 | 557 | 3 |