Department of Enterprise Services

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

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	814	99
Statewide Totals	782	913	814	99
Programs
Support Services	1,665	1,677	646	1,031
Finance	28,837	8,093	7,571	522
Enterprise Technology Solutions	3,368	3,561	984	2,577
Enterprise Human Resources	16,899	19,528	7,148	12,380
Enterprise Office Support	114,896	122,927	41,524	81,404
Facilities	86,602	80,345	35,845	44,500
Enterprise Risk Management	56,207	54,445	31,030	23,415
Total Programs	308,476	290,577	124,747	165,830
Objects of Expenditures
Salaries and Wages	61,628	71,584	27,249	44,335
Employee Benefits	22,002	25,559	9,592	15,967
Professional Service Contracts	2,208	6,048	873	5,175
Goods and Other Services	138,789	146,992	63,598	83,394
Cost of Goods Sold
Travel	1,083	1,266	509	758
Capital Outlays	16,456	553	8,263	(7,710)
Inter Agency/Fund Transfers	16,967	28,815	6,846	21,969
Grants, Benefits & Client Services	52	68	21	47
Debt Service	52,902	12,102	8,801	3,301
Intra-Agency Reimbursements	(3,610)	(2,411)	(1,005)	(1,407)
Total Objects of Expenditures	308,476	290,577	124,747	165,830
Source of Funds
General Fund State	14,407	14,748	6,024	8,724
Other Funds Non-Appropriated	285,601	254,380	115,396	138,984
Other Funds State	8,468	21,449	3,328	18,121
Total Source of Funds	308,476	290,577	124,747	165,830