You are here

Home » Budget » Budget-related information » Agency expenditure monitoring » Operating Budgeted Expenditures » Office of Minority and Women's Business Enterprises

Office of Minority and Women's Business Enterprises

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Office of Minority and Women's Business Enterprises Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 40 61 45 17
Statewide Totals 40 61 45 17

Programs
Administration 5,455 9,977 7,411 2,566
Total Programs 5,455 9,977 7,411 2,566

Objects of Expenditures
Salaries and Wages 3,898 5,358 4,299 1,059
Employee Benefits 1,223 1,866 1,359 507
Professional Service Contracts 220 60 111 (51)
Goods and Other Services 1,473 3,890 2,980 910
Travel 48 197 81 116
Capital Outlays 5 34 7 27
Grants, Benefits & Client Services 21 6 (6)
Interagency Reimbursements (1,433) (1,428) (1,432) 3
Total Objects of Expenditures 5,455 9,977 7,411 2,566

Source of Funds
General Fund State 2,627 4,882 3,745 1,137
Other Funds Non-Appropriated 705 132 2 130
Other Funds State 2,123 4,963 3,664 1,299
Total Source of Funds 5,455 9,977 7,411 2,566