You are here

Home » Budget » Fiscal Status Reports » 147 - Office of Minority and Women's Business Enterprises

147 - Office of Minority and Women's Business Enterprises

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
3,308 Underexpenditure
50.2% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 6,590 3,282 3,308 50.2%
Totals 6,590 3,282 3,308 50.2%

FTE

Program Estimate Actual Variance % Variance
Administration 39 (39)
Totals 39 (39) 0

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2,563 1,677 886 34.6%
Other Funds Non-Appropriated 745 367 378 50.7%
Other Funds State 3,282 1,238 2,044 62.3%
Totals 6,590 3,282 3,308 50.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 307 922 615 200.6%
Totals 307 922 615 200.3%

Deficit Fund Balance

Program BTD Balance Proj. Balance
OMWBE Enterprises Account 881 (1,936)

Revenue by Fund

Program Estimate Actual Variance % Variance
OMWBE Enterprises Account 307 922 615 200.6%
Totals 307 922 615 200.3%