Department of Enterprise Services

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

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	826	88
Statewide Totals	782	913	826	88
Programs
Support Services	1,665	1,677	2,137	(460)
Finance	28,837	(3,907)	21,372	(25,279)
Enterprise Technology Solutions	3,368	3,561	1,849	1,712
Enterprise Human Resources	16,899	19,528	15,423	4,105
Enterprise Office Support	114,896	122,927	105,408	17,519
Facilities	86,602	80,345	79,780	566
Enterprise Risk Management	56,207	54,445	47,862	6,584
Total Programs	308,476	278,577	273,831	4,746
Objects of Expenditures
Salaries and Wages	61,628	71,584	60,875	10,709
Employee Benefits	22,002	25,559	21,589	3,970
Professional Service Contracts	2,208	6,048	2,204	3,844
Goods and Other Services	138,789	146,992	123,209	23,783
Cost of Goods Sold
Travel	1,083	1,266	960	307
Capital Outlays	16,456	(11,447)	10,532	(21,979)
Inter Agency/Fund Transfers	16,967	28,815	15,061	13,754
Grants, Benefits & Client Services	52	68	45	23
Debt Service	52,902	12,102	41,566	(29,464)
Intra-Agency Reimbursements	(3,610)	(2,411)	(2,210)	(201)
Total Objects of Expenditures	308,476	278,577	273,831	4,746
Source of Funds
General Fund State	14,407	14,748	12,903	1,845
Other Funds Non-Appropriated	285,601	254,380	251,883	2,497
Other Funds State	8,468	9,449	9,045	404
Total Source of Funds	308,476	278,577	273,831	4,746