Office of Minority and Women's Business Enterprises
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 Minority and Women's Business Enterprises | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 39 | 39 | (39) | |
| Statewide Totals | 39 | 39 | (39) | |
Programs |
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| Administration | 3,282 | 9,505 | 3,282 | 6,222 |
| Total Programs | 3,282 | 9,505 | 3,282 | 6,222 |
Objects of Expenditures |
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| Salaries and Wages | 2,565 | 5,420 | 2,565 | 2,855 |
| Employee Benefits | 790 | 1,695 | 790 | 905 |
| Professional Service Contracts | 139 | 60 | 139 | (79) |
| Goods and Other Services | 717 | 3,477 | 717 | 2,761 |
| Travel | 18 | 225 | 18 | 207 |
| Capital Outlays | 3 | 56 | 3 | 53 |
| Grants, Benefits & Client Services | 2 | 2 | (2) | |
| Interagency Reimbursements | (952) | (1,429) | (952) | (476) |
| Total Objects of Expenditures | 3,282 | 9,505 | 3,282 | 6,222 |
Source of Funds |
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| General Fund State | 1,677 | 3,837 | 1,677 | 2,160 |
| Other Funds Non-Appropriated | 367 | 745 | 367 | 378 |
| Other Funds State | 1,238 | 4,922 | 1,238 | 3,684 |
| Total Source of Funds | 3,282 | 9,505 | 3,282 | 6,222 |
