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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%