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Operating Budgeted Expenditures

Board of Registration for Professional Engineers & Land Surveyors

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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 12 12 12 0
Statewide Totals 12 12 12 0
Programs
Administration 2,259 2,500 2,259 241
Total Programs 2,259 2,500 2,259 241
Objects of Expenditures
Salaries and Wages 1,064 1,078 1,064 15
Employee Benefits 330 323 330 (6)
Professional Service Contracts 16 13 16 (3)
Goods and Other Services 798 1,006 798 208
Travel 33 73 33 40
Capital Outlays 16 8 16 (9)
Grants, Benefits & Client Services 3 3 (3)
Total Objects of Expenditures 2,259 2,500 2,259 241
Source of Funds
Other Funds State 2,259 2,500 2,259 241
Total Source of Funds 2,259 2,500 2,259 241