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