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Office of Financial Management

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

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 529 494 563 (69)
Statewide Totals 529 494 563 (69)

Programs
Administration 1,248 1,221 226 995
Budget 9,862 15,288 1,506 13,782
Statewide Accounting and Fiscal Services 4,451 6,129 1,116 5,013
Statewide Policy 3
Forecasting 10,562 14,298 1,602 12,696
Management and Productivity 5,402 24,985 195 24,789
K-20 Network 10,142 12,487 2,320 10,167
Office of the Human Resources Director 14,790 19,884 2,538 17,346
Core Financial Systems 45,201 (32,955) 9,309 (42,264)
Information Technology Services 52,403 59,556 8,072 51,485
Special Projects 19,647 9,777 1,873 7,905
Total Programs 173,710 130,670 28,756 101,914

Objects of Expenditures
Salaries and Wages 59,536 31,832 10,829 21,003
Employee Benefits 17,682 16,952 3,170 13,782
Professional Service Contracts 31,302 12,561 4,442 8,119
Goods and Other Services 50,187 46,144 8,530 37,614
Travel 367 659 57 602
Capital Outlays 567 1,265 708 557
Inter Agency/Fund Transfers 172 173 29 144
Grants, Benefits & Client Services 17,149 25,392 1,382 24,010
Interagency Reimbursements (3,253) (4,647) (391) (4,257)
Intra-Agency Reimbursements 339 339
Total Objects of Expenditures 173,710 130,670 28,756 101,914

Source of Funds
General Fund Federal 16,977 21,197 1,371 19,826
General Fund Private/Local 1,462 2,345 19 2,326
General Fund State 16,436 24,567 2,005 22,562
Other Funds Federal 515 78 (78)
Other Funds Non-Appropriated 70,368 47,422 12,147 35,275
Other Funds State 67,952 35,138 13,135 22,003
Total Source of Funds 173,710 130,670 28,756 101,914