Department of Licensing
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
| Department of Licensing | 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 | 1,399 | 1,272 | 1,424 | (152) |
| Statewide Totals | 1,399 | 1,272 | 1,424 | (152) |
Programs |
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| Directors Office and Agency Services | 67,921 | 71,068 | 69,178 | 1,891 |
| Information Systems | 41,605 | 48,672 | 38,160 | 10,511 |
| Customer Relations | 66,486 | 65,573 | 57,374 | 8,199 |
| Program and Services | 39,860 | 48,995 | 32,205 | 16,790 |
| Business And Professional Licensing Services | 24,572 | 58,931 | 31,944 | 26,987 |
| Total Programs | 240,445 | 293,239 | 228,860 | 64,379 |
Objects of Expenditures |
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| Salaries and Wages | 105,875 | 111,761 | 101,545 | 10,216 |
| Employee Benefits | 37,998 | 40,359 | 36,103 | 4,256 |
| Professional Service Contracts | 6,678 | 11,649 | 12,084 | (435) |
| Goods and Other Services | 77,906 | 120,681 | 73,242 | 47,438 |
| Travel | 1,563 | 1,679 | 1,010 | 669 |
| Capital Outlays | 4,659 | 2,033 | 819 | 1,214 |
| Grants, Benefits & Client Services | 5,808 | 5,122 | 4,089 | 1,033 |
| Interagency Reimbursements | (42) | (45) | (32) | (14) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 240,445 | 293,239 | 228,860 | 64,379 |
Source of Funds |
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| General Fund State | 4,010 | 3,157 | 1,588 | 1,569 |
| Other Funds Federal | 235 | 1,124 | 214 | 910 |
| Other Funds Non-Appropriated | 2,061 | 4,098 | 3,213 | 885 |
| Other Funds Private/Local | 1,336 | 50 | 50 | |
| Other Funds State | 232,802 | 284,811 | 223,846 | 60,965 |
| Total Source of Funds | 240,445 | 293,239 | 228,860 | 64,379 |
