Department of Licensing
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Department of Licensing | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 1,399 | 1,271 | 1,422 | (151) |
| Statewide Totals | 1,399 | 1,271 | 1,422 | (151) |
Programs |
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| Directors Office and Agency Services | 67,921 | 73,735 | 10,524 | 63,212 |
| Information Systems | 41,605 | 45,827 | 9,090 | 36,737 |
| Customer Relations | 66,486 | 64,998 | 9,696 | 55,302 |
| Program and Services | 39,860 | 47,495 | 4,839 | 42,656 |
| Business And Professional Licensing Services | 24,572 | 56,469 | 5,118 | 51,351 |
| Total Programs | 240,445 | 288,524 | 39,266 | 249,257 |
Objects of Expenditures |
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| Salaries and Wages | 105,875 | 111,542 | 18,335 | 93,207 |
| Employee Benefits | 37,998 | 40,252 | 6,503 | 33,749 |
| Professional Service Contracts | 6,678 | 9,053 | 2,685 | 6,368 |
| Goods and Other Services | 77,906 | 118,888 | 10,943 | 107,945 |
| Travel | 1,563 | 1,679 | 171 | 1,508 |
| Capital Outlays | 4,659 | 2,033 | 94 | 1,939 |
| Grants, Benefits & Client Services | 5,808 | 5,122 | 544 | 4,578 |
| Interagency Reimbursements | (42) | (45) | (7) | (38) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 240,445 | 288,524 | 39,266 | 249,257 |
Source of Funds |
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| General Fund State | 4,010 | 3,661 | 206 | 3,455 |
| Other Funds Federal | 235 | 1,124 | 30 | 1,094 |
| Other Funds Non-Appropriated | 2,061 | 2,666 | 227 | 2,440 |
| Other Funds Private/Local | 1,336 | 50 | 50 | |
| Other Funds State | 232,802 | 281,022 | 38,804 | 242,219 |
| Total Source of Funds | 240,445 | 288,524 | 39,266 | 249,257 |
