Board of Registration for Professional Engineers & Land Surveyors
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| 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 | 11 | 0.05 |
| Statewide Totals | 10 | 11 | 11 | 0.05 |
Programs |
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| Administration | 1,889 | 2,399 | 317 | 2,082 |
| Total Programs | 1,889 | 2,399 | 317 | 2,082 |
Objects of Expenditures |
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| Salaries and Wages | 822 | 887 | 144 | 743 |
| Employee Benefits | 274 | 296 | 48 | 248 |
| Professional Service Contracts | 24 | 36 | 36 | |
| Goods and Other Services | 697 | 1,084 | 122 | 962 |
| Travel | 59 | 65 | 3 | 62 |
| Capital Outlays | 8 | 30 | 30 | |
| Grants, Benefits & Client Services | 6 | |||
| Total Objects of Expenditures | 1,889 | 2,399 | 317 | 2,082 |
Source of Funds |
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| Other Funds State | 1,889 | 2,399 | 317 | 2,082 |
| Total Source of Funds | 1,889 | 2,399 | 317 | 2,082 |
