Board of Accountancy
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
| Board of Accountancy | 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 | 9 | 9 | 9 | (0) |
| Statewide Totals | 9 | 9 | 9 | (0) |
Programs |
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| Public Accounting Regulation | 1,296 | 2,362 | 1,296 | 1,067 |
| Total Programs | 1,296 | 2,362 | 1,296 | 1,067 |
Objects of Expenditures |
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| Salaries and Wages | 539 | 799 | 539 | 260 |
| Employee Benefits | 177 | 281 | 177 | 104 |
| Professional Service Contracts | 67 | 102 | 67 | 35 |
| Goods and Other Services | 495 | 1,138 | 495 | 643 |
| Travel | 15 | 31 | 15 | 15 |
| Capital Outlays | 1 | 12 | 1 | 11 |
| Total Objects of Expenditures | 1,296 | 2,362 | 1,296 | 1,067 |
Source of Funds |
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| Other Funds State | 1,296 | 2,362 | 1,296 | 1,067 |
| Total Source of Funds | 1,296 | 2,362 | 1,296 | 1,067 |
