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% |