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Department of Licensing

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Department of Licensing Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 1,399 1,271 1,429 (158)
Statewide Totals 1,399 1,271 1,429 (158)

Programs
Directors Office and Agency Services 67,921 73,735 45,320 28,415
Information Systems 41,605 46,853 27,536 19,317
Customer Relations 66,486 64,998 40,792 24,206
Program and Services 39,860 47,495 21,820 25,675
Business And Professional Licensing Services 24,572 56,469 20,317 36,152
Total Programs 240,445 289,550 155,785 133,765

Objects of Expenditures
Salaries and Wages 105,875 111,718 73,873 37,846
Employee Benefits 37,998 40,334 26,259 14,075
Professional Service Contracts 6,678 9,821 7,972 1,849
Goods and Other Services 77,906 118,888 43,942 74,946
Travel 1,563 1,679 763 916
Capital Outlays 4,659 2,033 765 1,268
Grants, Benefits & Client Services 5,808 5,122 2,448 2,674
Interagency Reimbursements (42) (45) (237) 192
Intra-Agency Reimbursements
Total Objects of Expenditures 240,445 289,550 155,785 133,765

Source of Funds
General Fund State 4,010 3,666 1,158 2,508
Other Funds Federal 235 1,124 177 947
Other Funds Non-Appropriated 2,061 3,301 2,150 1,151
Other Funds Private/Local 1,336 50 50
Other Funds State 232,802 281,410 152,300 129,110
Total Source of Funds 240,445 289,550 155,785 133,765