Budget

Hispanic/Latino Commission Budget Information

2018-2019 Budget

  • budget pie chart for hlcom

    $288,300

    HLCOM Budget Pie Chart

  • Breakdown of budget

    Chart Index

    Felipe Lopez-Sustaita (s/w and fringe benefits) - Executive Director - $174,573

    Travel (commissioners hotel and travel expenses) - $12,000

    Communications - $1,600

    Supplies and Materials - $4,000

    Hispanic Heritage Month Celebration - $6,500

    Cost Allocations - $11,530

    IT Costs - $17,546

    Contractual (Staff salaries, HHM expenses, building occupancy, and DTMB Pool Costs) - $60,554