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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

Total Full Time Equivalent Staff Years 39 39 (39)
Statewide Totals 39 39 (39)

Programs

Administration 2,072 9,505 2,072 7,433
Total Programs 2,072 9,505 2,072 7,433

Objects of Expenditures

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

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