Board of Registration for Professional Engineers & Land Surveyors
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
Board of Registration for Professional Engineers & Land Surveyors | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 10 | 11 | 12 | (1) |
Statewide Totals | 10 | 11 | 12 | (1) |
Programs |
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Administration | 1,889 | 2,399 | 1,947 | 451 |
Total Programs | 1,889 | 2,399 | 1,947 | 451 |
Objects of Expenditures |
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Salaries and Wages | 822 | 887 | 892 | (5) |
Employee Benefits | 274 | 296 | 291 | 5 |
Professional Service Contracts | 24 | 36 | 14 | 22 |
Goods and Other Services | 697 | 1,084 | 699 | 385 |
Travel | 59 | 65 | 46 | 19 |
Capital Outlays | 8 | 30 | 5 | 25 |
Grants, Benefits & Client Services | 6 | |||
Total Objects of Expenditures | 1,889 | 2,399 | 1,947 | 451 |
Source of Funds |
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Other Funds State | 1,889 | 2,399 | 1,947 | 451 |
Total Source of Funds | 1,889 | 2,399 | 1,947 | 451 |