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Office of Minority and Women's Business Enterprises

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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 4,844 6,502
Total Programs 5,455 11,345 4,844 6,502

Objects of Expenditures
Salaries and Wages 3,898 5,652 2,839 2,813
Employee Benefits 1,223 1,898 894 1,003
Professional Service Contracts 220 1,060 77 983
Goods and Other Services 1,473 3,866 1,921 1,945
Travel 48 243 61 182
Capital Outlays 5 55 1 54
Grants, Benefits & Client Services 21 6 (6)
Interagency Reimbursements (1,433) (1,428) (955) (473)
Total Objects of Expenditures 5,455 11,345 4,844 6,502

Source of Funds
General Fund State 2,627 6,382 2,339 4,043
Other Funds Non-Appropriated 705 2 (2)
Other Funds State 2,123 4,963 2,503 2,461
Total Source of Funds 5,455 11,345 4,844 6,502