Department of Enterprise Services

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Department of Enterprise Services	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	782	913	822	91
Statewide Totals	782	913	822	91
Programs
Support Services	1,665	1,677	1,607	70
Finance	28,837	8,093	25,253	(17,160)
Enterprise Technology Solutions	3,368	3,561	1,429	2,132
Enterprise Human Resources	16,899	19,528	11,360	8,168
Enterprise Office Support	114,896	122,927	78,527	44,400
Facilities	86,602	80,345	59,297	21,048
Enterprise Risk Management	56,207	54,445	41,561	12,884
Total Programs	308,476	290,577	219,034	71,543
Objects of Expenditures
Salaries and Wages	61,628	71,584	44,007	27,577
Employee Benefits	22,002	25,559	15,579	9,980
Professional Service Contracts	2,208	6,048	1,609	4,439
Goods and Other Services	138,789	146,992	94,807	52,185
Cost of Goods Sold
Travel	1,083	1,266	737	529
Capital Outlays	16,456	553	14,269	(13,717)
Inter Agency/Fund Transfers	16,967	28,815	10,954	17,861
Grants, Benefits & Client Services	52	68	33	35
Debt Service	52,902	12,102	38,646	(26,543)
Intra-Agency Reimbursements	(3,610)	(2,411)	(1,608)	(804)
Total Objects of Expenditures	308,476	290,577	219,034	71,543
Source of Funds
General Fund State	14,407	14,748	9,482	5,266
Other Funds Non-Appropriated	285,601	254,380	203,016	51,364
Other Funds State	8,468	21,449	6,536	14,913
Total Source of Funds	308,476	290,577	219,034	71,543