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147 - Office of Minority and Women's Business Enterprises

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
4,898 Underexpenditure
42.9% 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 11,423 6,526 4,898 42.9%
Totals 11,423 6,526 4,898 42.9%

FTE

Program Estimate Actual Variance % Variance
Administration 54 41 13 23.7%
Totals 54 41 13 23.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 4,918 3,264 1,654 33.6%
Other Funds Non-Appropriated 745 706 39 5.2%
Other Funds State 5,760 2,555 3,204 55.6%
Totals 11,423 6,525 4,897 42.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 537 942 406 75.6%
Totals 537 942 406 75.6%

Deficit Fund Balance

Program BTD Balance Proj. Balance
OMWBE Enterprises Account 658 (2,907)

Revenue by Fund

Program Estimate Actual Variance % Variance
OMWBE Enterprises Account 537 942 406 75.6%
Totals 537 942 406 75.6%