Department of Enterprise Services
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Department of Enterprise Services | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 774 | 843 | 774 | 68 |
Statewide Totals | 774 | 843 | 774 | 68 |
Programs |
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Support Services | 1,194 | 1,633 | 1,194 | 439 |
Finance | 19,191 | 6,811 | 19,191 | (12,380) |
Enterprise Technology Solutions | 1,700 | 3,680 | 1,700 | 1,980 |
Enterprise Human Resources | 10,907 | 16,916 | 10,907 | 6,009 |
Enterprise Office Support | 70,312 | 83,270 | 70,312 | 12,959 |
Facilities | 55,767 | 76,972 | 55,767 | 21,205 |
Enterprise Risk Management | 48,537 | 55,735 | 48,537 | 7,199 |
Total Programs | 207,607 | 245,017 | 207,607 | 37,410 |
Objects of Expenditures |
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Salaries and Wages | 40,906 | 65,915 | 40,906 | 25,009 |
Employee Benefits | 14,468 | 22,701 | 14,468 | 8,233 |
Professional Service Contracts | 1,099 | 2,466 | 1,099 | 1,367 |
Goods and Other Services | 99,847 | 128,014 | 99,847 | 28,167 |
Cost of Goods Sold | ||||
Travel | 604 | 1,261 | 604 | 658 |
Capital Outlays | 14,133 | 625 | 14,133 | (13,508) |
Inter Agency/Fund Transfers | 11,353 | 16,802 | 11,353 | 5,449 |
Grants, Benefits & Client Services | 34 | 46 | 34 | 11 |
Debt Service | 28,092 | 10,307 | 28,092 | (17,784) |
Intra-Agency Reimbursements | (2,929) | (3,120) | (2,929) | (191) |
Total Objects of Expenditures | 207,607 | 245,017 | 207,607 | 37,410 |
Source of Funds |
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General Fund State | 9,355 | 14,719 | 9,355 | 5,364 |
Other Funds Non-Appropriated | 194,130 | 221,690 | 194,130 | 27,560 |
Other Funds State | 4,123 | 8,608 | 4,123 | 4,486 |
Total Source of Funds | 207,607 | 245,017 | 207,607 | 37,410 |