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Department of Licensing

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Department of Licensing Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 1,379 1,273 1,379 (106)
Statewide Totals 1,379 1,273 1,379 (106)

Programs

Directors Office and Agency Services 24,285 63,234 24,285 38,949
Information Systems 18,874 44,549 18,874 25,675
Customer Relations 25,693 65,948 25,693 40,255
Program and Services 14,927 43,963 14,927 29,037
Business And Professional Licensing Services 8,947 27,839 8,947 18,893
Total Programs 92,725 245,533 92,725 152,808

Objects of Expenditures

Salaries and Wages 44,384 108,670 44,384 64,286
Employee Benefits 15,686 38,816 15,686 23,130
Professional Service Contracts 1,313 1,098 1,313 (216)
Goods and Other Services 27,035 90,070 27,035 63,036
Travel 518 2,273 518 1,755
Capital Outlays 2,779 216 2,779 (2,563)
Grants, Benefits & Client Services 1,036 4,435 1,036 3,399
Interagency Reimbursements (25) (44) (25) (19)
Intra-Agency Reimbursements 0.40 0.40 (0)
Total Objects of Expenditures 92,725 245,533 92,725 152,808

Source of Funds

General Fund State 618 4,035 618 3,417
Other Funds Federal 70 170 70 100
Other Funds Non-Appropriated 516 2,089 516 1,573
Other Funds Private/Local 1,286 1,286
Other Funds State 91,521 237,953 91,521 146,432
Total Source of Funds 92,725 245,533 92,725 152,808