Department of Licensing

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

Department of Licensing	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	1,358	1,476	1,358	118
Statewide Totals	1,358	1,476	1,358	118
Programs
Directors Office and Agency Services	70,843	74,339	70,843	3,495
Information Systems	35,643	47,622	35,643	11,979
Customer Relations	59,568	64,434	59,568	4,866
Program and Services	40,350	42,426	40,350	2,076
Business And Professional Licensing Services	25,786	26,885	25,786	1,099
Total Programs	232,190	255,705	232,190	23,515
Objects of Expenditures
Salaries and Wages	111,810	118,840	111,810	7,030
Employee Benefits	37,924	40,179	37,924	2,255
Professional Service Contracts	9,307	7,750	9,307	(1,557)
Goods and Other Services	68,547	80,687	68,547	12,140
Travel	1,018	(787)	1,018	(1,805)
Capital Outlays	257	3,436	257	3,180
Grants, Benefits & Client Services	3,371	5,647	3,371	2,276
Interagency Reimbursements	(43)	(47)	(43)	(4)
Intra-Agency Reimbursements		(0)		(0)
Total Objects of Expenditures	232,190	255,705	232,190	23,515
Source of Funds
General Fund State	1,916	2,338	1,916	422
Other Funds Federal	269	318	269	49
Other Funds Non-Appropriated	810	743	810	(67)
Other Funds Private/Local		1,236		1,236
Other Funds State	229,196	251,070	229,196	21,874
Total Source of Funds	232,190	255,705	232,190	23,515