Office of Minority and Women's Business Enterprises
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 Minority and Women's Business Enterprises | 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 | 39 | 39 | (39) | |
Statewide Totals | 39 | 39 | (39) | |
Programs |
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Administration | 2,072 | 9,505 | 2,072 | 7,433 |
Total Programs | 2,072 | 9,505 | 2,072 | 7,433 |
Objects of Expenditures |
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Salaries and Wages | 1,606 | 5,420 | 1,606 | 3,814 |
Employee Benefits | 493 | 1,695 | 493 | 1,202 |
Professional Service Contracts | 73 | 60 | 73 | (13) |
Goods and Other Services | 480 | 3,477 | 480 | 2,997 |
Travel | 12 | 225 | 12 | 213 |
Capital Outlays | 2 | 56 | 2 | 54 |
Grants, Benefits & Client Services | 2 | 2 | (2) | |
Interagency Reimbursements | (595) | (1,429) | (595) | (833) |
Total Objects of Expenditures | 2,072 | 9,505 | 2,072 | 7,433 |
Source of Funds |
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General Fund State | 1,016 | 3,837 | 1,016 | 2,821 |
Other Funds Non-Appropriated | 241 | 745 | 241 | 505 |
Other Funds State | 815 | 4,922 | 815 | 4,107 |
Total Source of Funds | 2,072 | 9,505 | 2,072 | 7,433 |