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Office of Financial Management

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Office of Financial Management Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 519 569 519 50
Statewide Totals 519 569 519 50

Programs
Administration 595 1,173 595 578
Budget 6,620 11,012 6,620 4,393
Statewide Accounting and Fiscal Services 3,180 4,676 3,180 1,496
Statewide Policy 3 3 (3)
Forecasting 6,991 11,566 6,991 4,574
Management and Productivity 1,742 6,454 1,742 4,711
K-20 Network 3,741 12,487 3,741 8,746
Office of the Human Resources Director 9,481 18,400 9,481 8,919
Core Financial Systems 27,046 25,040 27,046 (2,007)
Information Technology Services 32,808 58,314 32,808 25,506
Special Projects 10,276 23,272 10,276 12,997
Total Programs 102,484 172,393 102,484 69,909

Objects of Expenditures
Salaries and Wages 38,861 38,812 38,861 (48)
Employee Benefits 11,530 18,818 11,530 7,288
Professional Service Contracts 15,157 33,194 15,157 18,037
Goods and Other Services 29,751 63,367 29,751 33,616
Travel 201 704 201 503
Capital Outlays 430 1,271 430 842
Inter Agency/Fund Transfers 115 172 115 57
Grants, Benefits & Client Services 8,523 19,913 8,523 11,390
Interagency Reimbursements (2,083) (5,341) (2,083) (3,258)
Intra-Agency Reimbursements 1,483 1,483
Total Objects of Expenditures 102,484 172,393 102,484 69,909

Source of Funds
General Fund Federal 8,883 17,237 8,883 8,354
General Fund Private/Local 915 1,374 915 459
General Fund State 8,954 19,693 8,954 10,739
Other Funds Federal 352 656 352 304
Other Funds Non-Appropriated 41,984 52,304 41,984 10,320
Other Funds State 41,397 81,130 41,397 39,733
Total Source of Funds 102,484 172,393 102,484 69,909