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