Department of Enterprise Services

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Department of Enterprise Services	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	782	913	804	110
Statewide Totals	782	913	804	110
Programs
Support Services	1,665	1,677	211	1,466
Finance	28,837	8,093	1,957	6,137
Enterprise Technology Solutions	3,368	3,561	269	3,292
Enterprise Human Resources	16,899	19,528	2,789	16,739
Enterprise Office Support	114,896	122,927	16,492	106,435
Facilities	86,602	80,345	15,139	65,206
Enterprise Risk Management	56,207	54,445	22,674	31,772
Total Programs	308,476	290,577	59,531	231,046
Objects of Expenditures
Salaries and Wages	61,628	71,584	10,753	60,831
Employee Benefits	22,002	25,559	3,767	21,792
Professional Service Contracts	2,208	6,048	368	5,681
Goods and Other Services	138,789	146,992	34,703	112,289
Cost of Goods Sold
Travel	1,083	1,266	117	1,149
Capital Outlays	16,456	553	1,841	(1,289)
Inter Agency/Fund Transfers	16,967	28,815	2,738	26,077
Grants, Benefits & Client Services	52	68	8	60
Debt Service	52,902	12,102	5,637	6,465
Intra-Agency Reimbursements	(3,610)	(2,411)	(402)	(2,009)
Total Objects of Expenditures	308,476	290,577	59,531	231,046
Source of Funds
General Fund State	14,407	14,748	2,605	12,143
Other Funds Non-Appropriated	285,601	254,380	55,830	198,550
Other Funds State	8,468	21,449	1,095	20,353
Total Source of Funds	308,476	290,577	59,531	231,046