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Office of Financial Management

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 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 (96)
Statewide Totals 529 494 590 (96)

Programs
Administration 1,248 1,221 934 287
Budget 9,862 15,288 7,646 7,642
Statewide Accounting and Fiscal Services 4,451 6,129 4,099 2,030
Statewide Policy 3
Forecasting 10,562 14,298 8,276 6,022
Management and Productivity 5,402 24,985 1,345 23,640
K-20 Network 10,142 12,487 4,951 7,536
Office of the Human Resources Director 14,790 19,884 10,843 9,041
Core Financial Systems 45,201 10,070 41,331 (31,261)
Information Technology Services 52,403 59,556 33,107 26,449
Special Projects 19,647 9,777 10,028 (250)
Total Programs 173,710 173,695 122,559 51,137

Objects of Expenditures
Salaries and Wages 59,536 45,124 45,610 (486)
Employee Benefits 17,682 20,361 13,254 7,108
Professional Service Contracts 31,302 23,932 21,177 2,755
Goods and Other Services 50,187 59,408 34,901 24,507
Travel 367 693 225 469
Capital Outlays 567 1,332 1,416 (85)
Inter Agency/Fund Transfers 172 173 115 58
Grants, Benefits & Client Services 17,149 25,393 7,887 17,505
Interagency Reimbursements (3,253) (4,647) (2,026) (2,621)
Intra-Agency Reimbursements 1,927 1,927
Total Objects of Expenditures 173,710 173,695 122,559 51,137

Source of Funds
General Fund Federal 16,977 21,197 8,195 13,002
General Fund Private/Local 1,462 2,345 611 1,734
General Fund State 16,436 24,567 10,171 14,396
Other Funds Federal 515 139 (139)
Other Funds Non-Appropriated 70,368 47,422 42,848 4,574
Other Funds State 67,952 78,164 60,595 17,568
Total Source of Funds 173,710 173,695 122,559 51,137