Office of Minority and Women's Business Enterprises
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Office of Minority and Women's Business Enterprises | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 40 | 61 | 45 | 17 |
| Statewide Totals | 40 | 61 | 45 | 17 |
Programs |
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| Administration | 5,455 | 9,977 | 6,568 | 3,409 |
| Total Programs | 5,455 | 9,977 | 6,568 | 3,409 |
Objects of Expenditures |
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| Salaries and Wages | 3,898 | 5,358 | 3,933 | 1,425 |
| Employee Benefits | 1,223 | 1,866 | 1,245 | 621 |
| Professional Service Contracts | 220 | 60 | 113 | (53) |
| Goods and Other Services | 1,473 | 3,890 | 2,505 | 1,385 |
| Travel | 48 | 197 | 73 | 124 |
| Capital Outlays | 5 | 34 | 6 | 28 |
| Grants, Benefits & Client Services | 21 | 6 | (6) | |
| Interagency Reimbursements | (1,433) | (1,428) | (1,312) | (116) |
| Total Objects of Expenditures | 5,455 | 9,977 | 6,568 | 3,409 |
Source of Funds |
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| General Fund State | 2,627 | 4,882 | 3,284 | 1,598 |
| Other Funds Non-Appropriated | 705 | 132 | 2 | 130 |
| Other Funds State | 2,123 | 4,963 | 3,282 | 1,681 |
| Total Source of Funds | 5,455 | 9,977 | 6,568 | 3,409 |
