Department of Licensing
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
Department of Licensing | 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 | 1,387 | 1,273 | 1,387 | (114) |
Statewide Totals | 1,387 | 1,273 | 1,387 | (114) |
Programs |
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Directors Office and Agency Services | 40,066 | 63,233 | 40,066 | 23,168 |
Information Systems | 25,789 | 54,572 | 25,789 | 28,783 |
Customer Relations | 42,287 | 65,948 | 42,287 | 23,661 |
Program and Services | 24,993 | 43,963 | 24,993 | 18,970 |
Business And Professional Licensing Services | 15,468 | 27,839 | 15,468 | 12,371 |
Total Programs | 148,603 | 255,555 | 148,603 | 106,953 |
Objects of Expenditures |
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Salaries and Wages | 70,493 | 108,670 | 70,493 | 38,177 |
Employee Benefits | 25,123 | 38,816 | 25,123 | 13,693 |
Professional Service Contracts | 1,858 | 11,121 | 1,858 | 9,262 |
Goods and Other Services | 43,202 | 90,070 | 43,202 | 46,868 |
Travel | 888 | 2,273 | 888 | 1,385 |
Capital Outlays | 4,786 | 216 | 4,786 | (4,571) |
Grants, Benefits & Client Services | 2,280 | 4,435 | 2,280 | 2,154 |
Interagency Reimbursements | (28) | (44) | (28) | (16) |
Intra-Agency Reimbursements | 0.03 | 0.03 | (0) | |
Total Objects of Expenditures | 148,603 | 255,555 | 148,603 | 106,953 |
Source of Funds |
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General Fund State | 1,197 | 4,041 | 1,197 | 2,844 |
Other Funds Federal | 113 | 170 | 113 | 58 |
Other Funds Non-Appropriated | 772 | 2,097 | 772 | 1,325 |
Other Funds Private/Local | 1,286 | 1,286 | ||
Other Funds State | 146,521 | 247,961 | 146,521 | 101,441 |
Total Source of Funds | 148,603 | 255,555 | 148,603 | 106,953 |