Department of Enterprise Services

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

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	825	88
Statewide Totals	782	913	825	88
Programs
Support Services	1,665	1,677	2,265	(588)
Finance	28,837	(3,907)	31,579	(35,486)
Enterprise Technology Solutions	3,368	3,561	3,137	424
Enterprise Human Resources	16,899	19,528	16,853	2,675
Enterprise Office Support	114,896	122,927	123,272	(345)
Facilities	86,602	80,345	92,707	(12,362)
Enterprise Risk Management	56,207	54,445	49,171	5,274
Total Programs	308,476	278,577	318,985	(40,408)
Objects of Expenditures
Salaries and Wages	61,628	71,584	66,404	5,180
Employee Benefits	22,002	25,559	23,594	1,966
Professional Service Contracts	2,208	6,048	2,413	3,636
Goods and Other Services	138,789	146,992	137,513	9,479
Cost of Goods Sold
Travel	1,083	1,266	1,037	230
Capital Outlays	16,456	(11,447)	14,628	(26,075)
Inter Agency/Fund Transfers	16,967	28,815	16,431	12,384
Grants, Benefits & Client Services	52	68	51	18
Debt Service	52,902	12,102	59,191	(47,089)
Intra-Agency Reimbursements	(3,610)	(2,411)	(2,275)	(136)
Total Objects of Expenditures	308,476	278,577	318,985	(40,408)
Source of Funds
General Fund State	14,407	14,748	14,085	663
Other Funds Non-Appropriated	285,601	254,380	292,047	(37,667)
Other Funds Private/Local			4,593	(4,593)
Other Funds State	8,468	9,449	8,259	1,189
Total Source of Funds	308,476	278,577	318,985	(40,408)