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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Board of Registration for Professional Engineers & Land Surveyors

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Board of Registration for Professional Engineers & Land Surveyors Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance
Staffing
Total Full Time Equivalent Staff Years 13 12 13 (0)
Statewide Totals 13 12 13 (0)
Programs
Administration 389 2,499 389 2,110
Total Programs 389 2,499 389 2,110
Objects of Expenditures
Salaries and Wages 179 1,078 179 900
Employee Benefits 63 322 63 259
Professional Service Contracts 1 13 1 12
Goods and Other Services 146 1,006 146 860
Travel 0 73 0 72
Capital Outlays 8 8
Total Objects of Expenditures 389 2,499 389 2,110
Source of Funds
Other Funds State 389 2,499 389 2,110
Total Source of Funds 389 2,499 389 2,110