Office of Financial Management
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Office of Financial Management | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 519 | 569 | 519 | 50 |
Statewide Totals | 519 | 569 | 519 | 50 |
Programs |
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Administration | 595 | 1,173 | 595 | 578 |
Budget | 6,620 | 11,012 | 6,620 | 4,393 |
Statewide Accounting and Fiscal Services | 3,180 | 4,676 | 3,180 | 1,496 |
Statewide Policy | 3 | 3 | (3) | |
Forecasting | 6,991 | 11,566 | 6,991 | 4,574 |
Management and Productivity | 1,742 | 6,454 | 1,742 | 4,711 |
K-20 Network | 3,741 | 12,487 | 3,741 | 8,746 |
Office of the Human Resources Director | 9,481 | 18,400 | 9,481 | 8,919 |
Core Financial Systems | 27,046 | 25,040 | 27,046 | (2,007) |
Information Technology Services | 32,808 | 58,314 | 32,808 | 25,506 |
Special Projects | 10,276 | 23,272 | 10,276 | 12,997 |
Total Programs | 102,484 | 172,393 | 102,484 | 69,909 |
Objects of Expenditures |
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Salaries and Wages | 38,861 | 38,812 | 38,861 | (48) |
Employee Benefits | 11,530 | 18,818 | 11,530 | 7,288 |
Professional Service Contracts | 15,157 | 33,194 | 15,157 | 18,037 |
Goods and Other Services | 29,751 | 63,367 | 29,751 | 33,616 |
Travel | 201 | 704 | 201 | 503 |
Capital Outlays | 430 | 1,271 | 430 | 842 |
Inter Agency/Fund Transfers | 115 | 172 | 115 | 57 |
Grants, Benefits & Client Services | 8,523 | 19,913 | 8,523 | 11,390 |
Interagency Reimbursements | (2,083) | (5,341) | (2,083) | (3,258) |
Intra-Agency Reimbursements | 1,483 | 1,483 | ||
Total Objects of Expenditures | 102,484 | 172,393 | 102,484 | 69,909 |
Source of Funds |
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General Fund Federal | 8,883 | 17,237 | 8,883 | 8,354 |
General Fund Private/Local | 915 | 1,374 | 915 | 459 |
General Fund State | 8,954 | 19,693 | 8,954 | 10,739 |
Other Funds Federal | 352 | 656 | 352 | 304 |
Other Funds Non-Appropriated | 41,984 | 52,304 | 41,984 | 10,320 |
Other Funds State | 41,397 | 81,130 | 41,397 | 39,733 |
Total Source of Funds | 102,484 | 172,393 | 102,484 | 69,909 |