Department of Enterprise Services

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

Department of Enterprise Services	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	816	885	816	69
Statewide Totals	816	885	816	69
Programs
Support Services	6,152	7,552	6,152	1,401
Finance	811	8,128	811	7,318
Enterprise Technology Solutions	136	3,386	136	3,250
Enterprise Human Resources	2,450	16,728	2,450	14,278
Enterprise Office Support	16,238	99,570	16,238	83,332
Facilities	16,409	82,233	16,409	65,824
Enterprise Risk Management	20,569	53,271	20,569	32,701
Total Programs	62,765	270,868	62,765	208,104
Objects of Expenditures
Salaries and Wages	11,575	73,165	11,575	61,590
Employee Benefits	3,838	24,111	3,838	20,273
Professional Service Contracts	208	8,602	208	8,394
Goods and Other Services	37,695	135,010	37,695	97,315
Travel	174	1,303	174	1,128
Capital Outlays	408	369	408	(38)
Inter Agency/Fund Transfers	3,009	17,752	3,009	14,743
Grants, Benefits & Client Services	8	71	8	64
Debt Service	6,150	12,284	6,150	6,135
Intra-Agency Reimbursements	(300)	(1,800)	(300)	(1,500)
Total Objects of Expenditures	62,765	270,868	62,765	208,104
Source of Funds
General Fund State	8,268	18,117	8,268	9,849
Other Funds Non-Appropriated	53,220	244,960	53,220	191,740
Other Funds State	1,276	7,791	1,276	6,515
Total Source of Funds	62,765	270,868	62,765	208,104