Office of Financial Management

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Office of Financial Management	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	568	608	568	40
Statewide Totals	568	608	568	40
Programs
Administration	1,605	1,772	1,605	168
Budget	10,175	10,454	10,175	279
Statewide Accounting and Fiscal Services	6,007	6,531	6,007	524
Forecasting	11,773	13,049	11,773	1,275
Management and Productivity	4,262	2,014	4,262	(2,247)
K-20 Network	11,873	11,254	11,873	(619)
Office of the Human Resources Director	14,929	17,700	14,929	2,771
Core Financial Systems	79,949	80,667	79,949	718
Information Technology Services	40,721	46,313	40,721	5,592
Special Projects	12,690	20,966	12,690	8,275
Total Programs	193,984	210,720	193,984	16,737
Objects of Expenditures
Salaries and Wages	68,871	72,463	68,871	3,592
Employee Benefits	18,573	19,605	18,573	1,032
Professional Service Contracts	45,695	46,698	45,695	1,003
Goods and Other Services	50,911	54,343	50,911	3,431
Travel	117	379	117	262
Capital Outlays	1,375	2,525	1,375	1,150
Inter Agency/Fund Transfers	174	175	174	1
Grants, Benefits & Client Services	10,531	18,119	10,531	7,588
Interagency Reimbursements	(2,264)	(2,115)	(2,264)	149
Intra-Agency Reimbursements		(1,471)		(1,471)
Total Objects of Expenditures	193,984	210,720	193,984	16,737
Source of Funds
General Fund Federal	10,678	18,082	10,678	7,404
General Fund Private/Local	1,371	1,839	1,371	468
General Fund State	13,675	14,858	13,675	1,184
Other Funds Non-Appropriated	61,701	67,048	61,701	5,347
Other Funds State	106,560	108,893	106,560	2,333
Total Source of Funds	193,984	210,720	193,984	16,737