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Office of Minority and Women's Business Enterprises

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 Minority and Women's Business Enterprises Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 40 61 44 17
Statewide Totals 40 61 44 17

Programs
Administration 5,455 11,345 1,071 10,274
Total Programs 5,455 11,345 1,071 10,274

Objects of Expenditures
Salaries and Wages 3,898 5,652 705 4,946
Employee Benefits 1,223 1,898 221 1,676
Professional Service Contracts 220 1,060 12 1,048
Goods and Other Services 1,473 3,866 357 3,510
Travel 48 243 14 230
Capital Outlays 5 55 (0) 55
Grants, Benefits & Client Services 21
Interagency Reimbursements (1,433) (1,428) (238) (1,190)
Total Objects of Expenditures 5,455 11,345 1,071 10,274

Source of Funds
General Fund State 2,627 6,382 637 5,745
Other Funds Non-Appropriated 705 2 (2)
Other Funds State 2,123 4,963 432 4,531
Total Source of Funds 5,455 11,345 1,071 10,274