Department of Licensing
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,442.9 | 9,914 | 419,242 | 429,156 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 1,442.9 | 9,914 | 419,242 | 429,156 |
2019-21 Policy Other Changes |
||||
| Firearms Modernization Reduction | 0.0 | (2,960) | 0 | (2,960) |
| FY 2021 Savings Adjustment | 0.0 | 0 | (3,535) | (3,535) |
| 2019-21 Policy Other Changes Total | 0.0 | (2,960) | (3,535) | (6,495) |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (24) | (3,280) | (3,304) | |
| General Wage Increase Savings | (4) | (476) | (480) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (28) | (3,756) | (3,784) |
| Total Policy Changes | 0.0 | (2,988) | (7,291) | (10,279) |
| 2019-21 Policy Level | 1,442.9 | 6,926 | 411,951 | 418,877 |
Policy Changes
Firearms Modernization Reduction
Funding is reduced to reflect the delay of DOL's firearm records system modernization project. (General Fund - State)
FY 2021 Savings Adjustment
This item reflects savings achieved from reduced spending in fiscal year 2021. (Funeral and Cemetery Account - Non-Appropriated, Appraisal Management Company Acct - State, Landscape Architects' License Acct - Non-Appropriated, other funds)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Landscape Architects' License Acct - Non-Appropriated, Geologists' Account - State, Landscape Architects' License Acct - State, other funds)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Landscape Architects' License Acct - Non-Appropriated, Appraisal Management Company Acct - State, Geologists' Account - Non-Appropriated, other funds)
