Department of Enterprise Services

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

Department of Enterprise Services	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	774	843	774	68
Statewide Totals	774	843	774	68
Programs
Support Services	1,194	1,633	1,194	439
Finance	19,191	6,811	19,191	(12,380)
Enterprise Technology Solutions	1,700	3,680	1,700	1,980
Enterprise Human Resources	10,907	16,916	10,907	6,009
Enterprise Office Support	70,312	83,270	70,312	12,959
Facilities	55,767	76,972	55,767	21,205
Enterprise Risk Management	48,537	55,735	48,537	7,199
Total Programs	207,607	245,017	207,607	37,410
Objects of Expenditures
Salaries and Wages	40,906	65,915	40,906	25,009
Employee Benefits	14,468	22,701	14,468	8,233
Professional Service Contracts	1,099	2,466	1,099	1,367
Goods and Other Services	99,847	128,014	99,847	28,167
Cost of Goods Sold
Travel	604	1,261	604	658
Capital Outlays	14,133	625	14,133	(13,508)
Inter Agency/Fund Transfers	11,353	16,802	11,353	5,449
Grants, Benefits & Client Services	34	46	34	11
Debt Service	28,092	10,307	28,092	(17,784)
Intra-Agency Reimbursements	(2,929)	(3,120)	(2,929)	(191)
Total Objects of Expenditures	207,607	245,017	207,607	37,410
Source of Funds
General Fund State	9,355	14,719	9,355	5,364
Other Funds Non-Appropriated	194,130	221,690	194,130	27,560
Other Funds State	4,123	8,608	4,123	4,486
Total Source of Funds	207,607	245,017	207,607	37,410