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Department of Licensing

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

Department of Licensing Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 1,399 1,271 1,426 (154)
Statewide Totals 1,399 1,271 1,426 (154)

Programs
Directors Office and Agency Services 67,921 73,735 25,923 47,812
Information Systems 41,605 46,223 18,743 27,480
Customer Relations 66,486 64,998 25,385 39,613
Program and Services 39,860 47,495 13,066 34,429
Business And Professional Licensing Services 24,572 56,469 14,677 41,791
Total Programs 240,445 288,920 97,795 191,125

Objects of Expenditures
Salaries and Wages 105,875 111,542 46,032 65,510
Employee Benefits 37,998 40,252 16,334 23,918
Professional Service Contracts 6,678 9,449 6,333 3,116
Goods and Other Services 77,906 118,888 26,230 92,658
Travel 1,563 1,679 526 1,152
Capital Outlays 4,659 2,033 523 1,510
Grants, Benefits & Client Services 5,808 5,122 1,833 3,289
Interagency Reimbursements (42) (45) (18) (28)
Intra-Agency Reimbursements
Total Objects of Expenditures 240,445 288,920 97,795 191,125

Source of Funds
General Fund State 4,010 3,666 645 3,021
Other Funds Federal 235 1,124 114 1,010
Other Funds Non-Appropriated 2,061 2,670 1,301 1,370
Other Funds Private/Local 1,336 50 50
Other Funds State 232,802 281,410 95,735 185,675
Total Source of Funds 240,445 288,920 97,795 191,125