Department of Licensing

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

Department of Licensing	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	1,374	1,482	1,374	108
Statewide Totals	1,374	1,482	1,374	108
Programs
Directors Office and Agency Services	11,391	72,039	11,391	60,648
Information Systems	4,596	43,920	4,596	39,324
Customer Relations	9,598	64,406	9,598	54,809
Program and Services	5,729	42,426	5,729	36,697
Business And Professional Licensing Services	4,281	26,885	4,281	22,604
Total Programs	35,595	249,676	35,595	214,081
Objects of Expenditures
Salaries and Wages	18,721	118,521	18,721	99,800
Employee Benefits	6,327	40,101	6,327	33,774
Professional Service Contracts	1,192	4,094	1,192	2,902
Goods and Other Services	8,905	78,742	8,905	69,837
Travel	147	(787)	147	(933)
Capital Outlays	9	3,436	9	3,427
Grants, Benefits & Client Services	302	5,647	302	5,344
Interagency Reimbursements	(7)	(47)	(7)	(40)
Intra-Agency Reimbursements		(30)		(30)
Total Objects of Expenditures	35,595	249,676	35,595	214,081
Source of Funds
General Fund State	314	2,175	314	1,861
Other Funds Federal	53	318	53	265
Other Funds Non-Appropriated	221	934	221	713
Other Funds Private/Local		1,236		1,236
Other Funds State	35,007	245,013	35,007	210,007
Total Source of Funds	35,595	249,676	35,595	214,081