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Office of Minority and Women's Business Enterprises
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Office of Minority and Women's Business Enterprises | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 46 | 45 | 46 | (1) |
| Statewide Totals | 46 | 45 | 46 | (1) |
| Programs | ||||
| Administration | 939 | 7,746 | 939 | 6,807 |
| Total Programs | 939 | 7,746 | 939 | 6,807 |
| Objects of Expenditures | ||||
| Salaries and Wages | 752 | 4,567 | 752 | 3,815 |
| Employee Benefits | 224 | 1,377 | 224 | 1,153 |
| Professional Service Contracts | 1 | 70 | 1 | 69 |
| Goods and Other Services | 194 | 3,078 | 194 | 2,884 |
| Travel | 8 | 84 | 8 | 76 |
| Interagency Reimbursements | (238) | (1,429) | (238) | (1,190) |
| Total Objects of Expenditures | 939 | 7,746 | 939 | 6,807 |
| Source of Funds | ||||
| General Fund State | 596 | 3,611 | 596 | 3,015 |
| Other Funds State | 343 | 4,135 | 343 | 3,792 |
| Total Source of Funds | 939 | 7,746 | 939 | 6,807 |