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Department of Licensing

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Department of Licensing Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 1,387 1,273 1,387 (114)
Statewide Totals 1,387 1,273 1,387 (114)

Programs
Directors Office and Agency Services 40,066 63,233 40,066 23,168
Information Systems 25,789 54,572 25,789 28,783
Customer Relations 42,287 65,948 42,287 23,661
Program and Services 24,993 43,963 24,993 18,970
Business And Professional Licensing Services 15,468 27,839 15,468 12,371
Total Programs 148,603 255,555 148,603 106,953

Objects of Expenditures
Salaries and Wages 70,493 108,670 70,493 38,177
Employee Benefits 25,123 38,816 25,123 13,693
Professional Service Contracts 1,858 11,121 1,858 9,262
Goods and Other Services 43,202 90,070 43,202 46,868
Travel 888 2,273 888 1,385
Capital Outlays 4,786 216 4,786 (4,571)
Grants, Benefits & Client Services 2,280 4,435 2,280 2,154
Interagency Reimbursements (28) (44) (28) (16)
Intra-Agency Reimbursements 0.03 0.03 (0)
Total Objects of Expenditures 148,603 255,555 148,603 106,953

Source of Funds
General Fund State 1,197 4,041 1,197 2,844
Other Funds Federal 113 170 113 58
Other Funds Non-Appropriated 772 2,097 772 1,325
Other Funds Private/Local 1,286 1,286
Other Funds State 146,521 247,961 146,521 101,441
Total Source of Funds 148,603 255,555 148,603 106,953