You are here

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

Office of Financial Management

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 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 529 494 579 (85)
Statewide Totals 529 494 579 (85)

Programs
Administration 1,248 1,221 569 653
Budget 9,862 15,288 4,094 11,194
Statewide Accounting and Fiscal Services 4,451 6,129 2,630 3,500
Statewide Policy 3
Forecasting 10,562 14,298 4,750 9,548
Management and Productivity 5,402 24,985 720 24,265
K-20 Network 10,142 12,487 5,790 6,697
Office of the Human Resources Director 14,790 19,884 6,310 13,574
Core Financial Systems 45,201 (20,515) 25,823 (46,338)
Information Technology Services 52,403 59,556 21,768 37,788
Special Projects 19,647 9,777 5,096 4,681
Total Programs 173,710 143,110 77,549 65,562

Objects of Expenditures
Salaries and Wages 59,536 36,023 28,021 8,002
Employee Benefits 17,682 18,155 8,174 9,981
Professional Service Contracts 31,302 13,119 12,897 222
Goods and Other Services 50,187 50,949 24,517 26,431
Travel 367 687 167 520
Capital Outlays 567 1,332 1,244 87
Inter Agency/Fund Transfers 172 173 72 101
Grants, Benefits & Client Services 17,149 25,393 3,679 21,714
Interagency Reimbursements (3,253) (4,647) (1,222) (3,425)
Intra-Agency Reimbursements 1,927 1,927
Total Objects of Expenditures 173,710 143,110 77,549 65,562

Source of Funds
General Fund Federal 16,977 21,197 3,824 17,373
General Fund Private/Local 1,462 2,345 145 2,200
General Fund State 16,436 24,567 5,769 18,798
Other Funds Federal 515 139 (139)
Other Funds Non-Appropriated 70,368 47,422 31,972 15,450
Other Funds State 67,952 47,579 35,700 11,879
Total Source of Funds 173,710 143,110 77,549 65,562