You are here

Home » Budget » Operating Budgeted Expenditures » Office of Minority and Women's Business Enterprises

Office of Minority and Women's Business Enterprises

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 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 2,428 8,917
Total Programs 5,455 11,345 2,428 8,917

Objects of Expenditures
Salaries and Wages 3,898 5,652 1,752 3,900
Employee Benefits 1,223 1,898 556 1,341
Professional Service Contracts 220 1,060 58 1,002
Goods and Other Services 1,473 3,866 610 3,256
Travel 48 243 50 194
Capital Outlays 5 55 (0) 55
Grants, Benefits & Client Services 21 0.50 (1)
Interagency Reimbursements (1,433) (1,428) (598) (830)
Total Objects of Expenditures 5,455 11,345 2,428 8,917

Source of Funds
General Fund State 2,627 6,382 1,447 4,935
Other Funds Non-Appropriated 705 2 (2)
Other Funds State 2,123 4,963 979 3,984
Total Source of Funds 5,455 11,345 2,428 8,917