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Office of Financial Management

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Office of Financial Management Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 507 479 507 (28)
Statewide Totals 507 479 507 (28)

Programs

Administration 393 1,173 393 780
Budget 4,493 11,012 4,493 6,520
Statewide Accounting and Fiscal Services 2,054 4,676 2,054 2,622
Statewide Policy 3 3 (3)
Forecasting 4,561 11,566 4,561 7,004
Management and Productivity 856 6,454 856 5,598
K-20 Network 4,579 12,487 4,579 7,908
Office of the Human Resources Director 5,550 18,400 5,550 12,850
Core Financial Systems 17,117 (26,756) 17,117 (43,873)
Information Technology Services 18,721 58,314 18,721 39,593
Special Projects 4,604 23,272 4,604 18,668
Total Programs 62,931 120,597 62,931 57,666

Objects of Expenditures

Salaries and Wages 23,852 27,259 23,852 3,408
Employee Benefits 7,075 15,304 7,075 8,229
Professional Service Contracts 9,310 9,287 9,310 (23)
Goods and Other Services 20,019 52,188 20,019 32,168
Travel 157 628 157 471
Capital Outlays 274 1,188 274 914
Inter Agency/Fund Transfers 72 172 72 100
Grants, Benefits & Client Services 3,585 19,913 3,585 16,327
Interagency Reimbursements (1,412) (5,341) (1,412) (3,929)
Intra-Agency Reimbursements
Total Objects of Expenditures 62,931 120,597 62,931 57,666

Source of Funds

General Fund Federal 4,043 17,237 4,043 13,194
General Fund Private/Local 420 1,374 420 954
General Fund State 5,538 19,693 5,538 14,155
Other Funds Federal 224 656 224 432
Other Funds Non-Appropriated 26,835 52,304 26,835 25,469
Other Funds State 25,872 29,334 25,872 3,462
Total Source of Funds 62,931 120,597 62,931 57,666