DEPARTMENT OF SOCIAL & ECONOMIC MOBILITY

BUDGET

Office of Small, Minority, & Women Business Affairs
Office of Social Equity

OFFICE OF SMALL, MINORITY, & WOMEN BUSINESS AFFAIRS

(CODE D15A0503, formerly 23.01.05.03)

	FY2025	FY2026
FUNDS	(actual)	(approp.)
General	$2,155,046	$587,388
Special
Total Funds	$2,155,046	$587,388
Reimbursable
STAFF
Authorized	15
Contractual (FTE)
Total Staff

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (approp.) (actual) (actual) (actual)
General $1,098,263 $1,328,014 $1,352,849 $1,396,344 $1,684,155
Special
Total Funds $1,098,263 $1,328,014 $1,352,849 $1,396,344 $1,684,155
Reimbursable
STAFF
Authorized 9.0 10 10.0 12 13
Contractual (FTE) 0.6 1 0.4
Total Staff 9.6 11 10.4

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,192,980 $1,273,798 $1,223,738 $1,003,017 $958,909
Special $11,000
Total Funds $1,203,980 $1,273,798 $1,223,738 $1,003,017 $958,909
Reimbursable $4,000
STAFF
Authorized 9 10 10 9 9
Contractual (FTE) 1 0 0 0 0
Total Staff 10 10 10 9 9

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,263,978 $1,242,546 $1,252,459 $1,337,912 $1,188,315
Special $5,870
Total Funds $1,263,978 $1,242,546 $1,252,459 $1,343,782 $1,188,315
Reimbursable $43,265 $30,621 $75,655
STAFF
Authorized 10 10 9 9 9
Contractual (FTE) 1 0 0 0 1
Total Staff 11 10 9 9 10

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $712,967 $1,019,721 $1,183,802 $1,149,285 $1,235,605
Total Funds $712,967 $1,019,721 $1,183,802 $1,149,285 $1,235,605
Reimbursable
STAFF
Authorized 3 9.0 11.0 11.0 10
Contractual (FTE) 0 0.5 .5 .5 0
Total Staff 3 9.5 11.5 11.5 10

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $293,406 $293,038 $289,364 $295,531 $315,933
Total Funds $293,406 $293,038 $289,364 $295,531 $315,933
Reimbursable
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $176,981 $251,537 $221,075 $244,125 $288,988
Total Funds $176,981 $251,537 $221,075 $244,125 $288,988
Reimbursable $17,000
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

OFFICE OF SOCIAL EQUITY

(CODE D23A0103)

	FY2025	FY2026
FUNDS	(actual)	(approp.)
General
Special	$5,108,845	$489,185
Total Funds	$5,108,845	$489,185
STAFF
Authorized	7.00
Contractual (FTE)	4.40	4.40
Total Staff	11.40	4.40

FY2024
FUNDS (actual)
General
Special $1,781,194
Total Funds $1,781,194
STAFF
Authorized 7
Contractual (FTE) 1
Total Staff 8