You are here

Home » Budget » Operating Budgeted Expenditures » Office of Financial Management

Office of Financial Management

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Office of Financial Management Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 529 494 590 (95)
Statewide Totals 529 494 590 (95)

Programs
Administration 1,248 1,221 1,276 (54)
Budget 9,862 15,288 10,548 4,740
Statewide Accounting and Fiscal Services 4,451 6,129 5,478 651
Statewide Policy 3
Forecasting 10,562 14,298 11,266 3,032
Management and Productivity 5,402 24,985 1,820 23,165
K-20 Network 10,142 12,487 9,003 3,484
Office of the Human Resources Director 14,790 19,884 14,858 5,025
Core Financial Systems 45,201 10,070 56,062 (45,992)
Information Technology Services 52,403 59,556 45,181 14,375
Special Projects 19,647 9,777 14,992 (5,214)
Total Programs 173,710 173,695 170,483 3,213

Objects of Expenditures
Salaries and Wages 59,536 45,124 62,635 (17,511)
Employee Benefits 17,682 20,361 18,198 2,164
Professional Service Contracts 31,302 23,932 29,901 (5,969)
Goods and Other Services 50,187 59,408 48,554 10,854
Travel 367 693 265 428
Capital Outlays 567 1,332 2,084 (752)
Inter Agency/Fund Transfers 172 173 158 15
Grants, Benefits & Client Services 17,149 25,393 12,217 13,176
Interagency Reimbursements (3,253) (4,647) (3,529) (1,119)
Intra-Agency Reimbursements 1,927 1,927
Total Objects of Expenditures 173,710 173,695 170,483 3,213

Source of Funds
General Fund Federal 16,977 21,197 12,381 8,817
General Fund Private/Local 1,462 2,345 1,254 1,091
General Fund State 16,436 24,567 13,588 10,979
Other Funds Federal 515 139 (139)
Other Funds Non-Appropriated 70,368 47,422 60,363 (12,940)
Other Funds State 67,952 78,164 82,759 (4,596)
Total Source of Funds 173,710 173,695 170,483 3,213