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 |
||||
Total Full Time Equivalent Staff Years | 9 | 9 | 9 | (0) |
Statewide Totals | 9 | 9 | 9 | (0) |
Programs |
||||
Public Accounting Regulation | 1,296 | 2,362 | 1,296 | 1,067 |
Total Programs | 1,296 | 2,362 | 1,296 | 1,067 |
Objects of Expenditures |
||||
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 |
||||
Other Funds State | 1,296 | 2,362 | 1,296 | 1,067 |
Total Source of Funds | 1,296 | 2,362 | 1,296 | 1,067 |