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Office of Minority and Women's Business Enterprises
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 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 | 45 | 45 | 45 | 0 |
| Statewide Totals | 45 | 45 | 45 | 0 |
| Programs | ||||
| Administration | 5,860 | 7,752 | 5,860 | 1,892 |
| Total Programs | 5,860 | 7,752 | 5,860 | 1,892 |
| Objects of Expenditures | ||||
| Salaries and Wages | 4,422 | 4,567 | 4,422 | 145 |
| Employee Benefits | 1,316 | 1,379 | 1,316 | 63 |
| Professional Service Contracts | 148 | 70 | 148 | (78) |
| Goods and Other Services | 1,345 | 3,082 | 1,345 | 1,736 |
| Travel | 58 | 84 | 58 | 26 |
| Interagency Reimbursements | (1,429) | (1,429) | (1,429) | (0) |
| Total Objects of Expenditures | 5,860 | 7,752 | 5,860 | 1,892 |
| Source of Funds | ||||
| General Fund State | 3,439 | 3,611 | 3,439 | 172 |
| Other Funds State | 2,421 | 4,141 | 2,421 | 1,720 |
| Total Source of Funds | 5,860 | 7,752 | 5,860 | 1,892 |