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147 - Office of Minority and Women's Business Enterprises

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
6,371 Underexpenditure
44.7% 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 14,255 7,883 6,371 44.7%
Totals 14,255 7,883 6,371 44.7%

FTE

Program Estimate Actual Variance % Variance
Administration 55 41 14 24.8%
Totals 55 41 14 24.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 6,509 4,075 2,434 37.4%
Other Funds Non-Appropriated 745 706 39 5.2%
Other Funds State 7,000 3,102 3,898 55.7%
Totals 14,254 7,883 6,371 44.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 652 942 291 44.6%
Totals 652 942 291 44.6%

Deficit Fund Balance

Program BTD Balance Proj. Balance
OMWBE Enterprises Account 595 (1,903)

Revenue by Fund

Program Estimate Actual Variance % Variance
OMWBE Enterprises Account 652 942 291 44.6%
Totals 652 942 291 44.6%