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147 - Office of Minority and Women's Business Enterprises

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
6,626 Underexpenditure
34.0% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 19,492 12,866 6,626 34.0%
Totals 19,492 12,866 6,626 34.0%

FTE

Program Estimate Actual Variance % Variance
Administration 57 43 14 25.2%
Totals 57 43 14 25.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 8,719 6,372 2,347 26.9%
Other Funds Non-Appropriated 877 706 171 19.4%
Other Funds State 9,896 5,787 4,108 41.5%
Totals 19,492 12,865 6,626 34.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 10 10
Other Funds State 920 952 32 3.5%
Totals 920 962 42 4.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 10 10
OMWBE Enterprises Account 920 952 32 3.5%
Totals 920 962 42 4.6%