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Human Rights Commission
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
| Human Rights Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 33 | 31 | 33 | (1) |
| Statewide Totals | 33 | 31 | 33 | (1) |
| Programs | ||||
| Civil Rights Advancement | 883 | 5,655 | 883 | 4,771 |
| Total Programs | 883 | 5,655 | 883 | 4,771 |
| Objects of Expenditures | ||||
| Salaries and Wages | 453 | 2,565 | 453 | 2,112 |
| Employee Benefits | 144 | 871 | 144 | 727 |
| Professional Service Contracts | 20 | 20 | ||
| Goods and Other Services | 287 | 2,160 | 287 | 1,874 |
| Travel | 19 | 19 | ||
| Capital Outlays | 20 | 20 | ||
| Total Objects of Expenditures | 883 | 5,655 | 883 | 4,771 |
| Source of Funds | ||||
| General Fund Federal | 122 | 598 | 122 | 475 |
| General Fund State | 761 | 5,057 | 761 | 4,296 |
| Total Source of Funds | 883 | 5,655 | 883 | 4,771 |