147 - Office of Minority and Women's Business Enterprises
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
6,561 Underexpenditure
35.3% 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 | 18,584 | 12,023 | 6,561 | 35.3% |
Totals | 18,584 | 12,023 | 6,561 | 35.3% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 57 | 42 | 14 | 25.1% |
Totals | 57 | 42 | 14 | 25.1% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 8,291 | 5,911 | 2,379 | 28.7% |
Other Funds Non-Appropriated | 811 | 706 | 105 | 12.9% |
Other Funds State | 9,482 | 5,405 | 4,077 | 43.0% |
Totals | 18,584 | 12,022 | 6,561 | 35.3% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 882 | 942 | 61 | 6.9% |
Totals | 882 | 942 | 61 | 6.9% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
OMWBE Enterprises Account | 882 | 942 | 61 | 6.9% |
Totals | 882 | 942 | 61 | 6.9% |