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Human Rights Commission
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
| Human Rights Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 31 | 33 | 31 | 2 |
| Statewide Totals | 31 | 33 | 31 | 2 |
| Programs | ||||
| Civil Rights Advancement | 5,316 | 5,862 | 5,316 | 546 |
| Total Programs | 5,316 | 5,862 | 5,316 | 546 |
| Objects of Expenditures | ||||
| Salaries and Wages | 2,607 | 2,525 | 2,607 | (82) |
| Employee Benefits | 863 | 883 | 863 | 20 |
| Professional Service Contracts | 20 | 20 | 20 | |
| Goods and Other Services | 1,825 | 2,395 | 1,825 | 570 |
| Travel | 1 | 19 | 1 | 18 |
| Capital Outlays | 0 | 20 | 0 | 20 |
| Grants, Benefits & Client Services | 0 | 0 | (0) | |
| Total Objects of Expenditures | 5,316 | 5,862 | 5,316 | 546 |
| Source of Funds | ||||
| General Fund Federal | 363 | 363 | 363 | 0 |
| General Fund State | 4,953 | 5,499 | 4,953 | 546 |
| Total Source of Funds | 5,316 | 5,862 | 5,316 | 546 |