COMMISSION ON AFRICAN AMERICAN HISTORY & CULTURE

BUDGET

(CODE D22A01.01)

FY2025 FY2026
FUNDS (approp.) (approp.)
General $1,587,799 $1,809,257
Special $38,000 $13,000
Total Funds $1,625,799 $1,822,257
STAFF
Authorized 11 11
Contractual (FTE)
Total Staff 11


FY2023 FY2024
FUNDS (actual) (actual)
General $833,457 $1,530,391
Special $991 $34,000
Total Funds $834,448 $1,564,391
STAFF
Authorized 9 9
Contractual (FTE) 2
Total Staff 9 11


actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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