Office of Minority and Women's Business Enterprises
Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Current Budget | 56.8 | 10,219 | 10,813 | 21,032 |
2023-25 Maintenance Level | 56.8 | 10,219 | 10,813 | 21,032 |
Difference from Original | 0.0 | 0 | 0 | 0 |
% Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
Reduce - Unidentified costs | 0.0 | (275) | 0 | (275) |
Reduce - OMWBE Travel and Furniture | 0.0 | (75) | 0 | (75) |
2023-25 Policy Other Changes Total | 0.0 | (350) | 0 | (350) |
Total Policy Changes | 0.0 | (350) | 0 | (350) |
Policy Level | 56.8 | 9,869 | 10,813 | 20,682 |
Difference from Original | 0.0 | (350) | 0 | (350) |
% Change from Original | 0.0% | (3.4%) | 0.0% | (1.7%) |