Board of Registration for Professional Engineers & Land Surveyors
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 Registration for Professional Engineers & Land Surveyors | 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 | 10 | 11 | 10 | 0.51 |
| Statewide Totals | 10 | 11 | 10 | 0.51 |
Programs |
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| Administration | 1,197 | 2,279 | 1,197 | 1,083 |
| Total Programs | 1,197 | 2,279 | 1,197 | 1,083 |
Objects of Expenditures |
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| Salaries and Wages | 538 | 858 | 538 | 320 |
| Employee Benefits | 176 | 284 | 176 | 108 |
| Professional Service Contracts | 13 | 36 | 13 | 23 |
| Goods and Other Services | 433 | 1,006 | 433 | 573 |
| Travel | 28 | 65 | 28 | 37 |
| Capital Outlays | 8 | 30 | 8 | 22 |
| Grants, Benefits & Client Services | 0.90 | 0.90 | (1) | |
| Total Objects of Expenditures | 1,197 | 2,279 | 1,197 | 1,083 |
Source of Funds |
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| Other Funds State | 1,197 | 2,279 | 1,197 | 1,083 |
| Total Source of Funds | 1,197 | 2,279 | 1,197 | 1,083 |
