Department of Licensing
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,491.3 | 7,712 | 529,921 | 537,633 |
| 2023-25 Maintenance Level | 1,496.6 | 7,203 | 532,719 | 539,922 |
| Difference from Original | 5.3 | (509) | 2,798 | 2,289 |
| % Change from Original | 0.36% | (6.6%) | 0.53% | 0.43% |
2023-25 Policy Other Changes |
||||
| Abandoned RV Reimbursement | 0.0 | 0 | 1,500 | 1,500 |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | 1,500 | 1,500 |
| Total Policy Changes | 0.0 | 0 | 1,500 | 1,500 |
| Policy Level | 1,496.6 | 7,203 | 534,219 | 541,422 |
| Difference from Original | 5.3 | (509) | 4,298 | 3,789 |
| % Change from Original | 0.36% | (6.6%) | 0.81% | 0.70% |
