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147 - Office of Minority and Women's Business Enterprises

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
6,788 Underexpenditure
39.7% 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 17,086 10,298 6,788 39.7%
Totals 17,086 10,298 6,788 39.7%

FTE

Program Estimate Actual Variance % Variance
Administration 56 42 14 24.9%
Totals 56 42 14 24.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 8,099 4,966 3,133 38.7%
Other Funds Non-Appropriated 745 706 39 5.2%
Other Funds State 8,241 4,626 3,616 43.9%
Totals 17,085 10,298 6,788 39.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 767 942 176 22.9%
Totals 767 942 176 22.9%

Deficit Fund Balance

Program BTD Balance Proj. Balance
OMWBE Enterprises Account 483 (949)

Revenue by Fund

Program Estimate Actual Variance % Variance
OMWBE Enterprises Account 767 942 176 22.9%
Totals 767 942 176 22.9%