DEPARTMENT OF LABOR, LICENSING, & REGULATION

BUDGET


(CODE P00, formerly 34.00.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $44,359,719 $44,195,730 $45,335,963 $47,943,051
Special $119,544,599 $109,363,809 $171,680,234 $225,974,603
Federal $163,993,924 $170,551,145 $196,425,140 $178,658,065
Total Funds $327,898,242 $324,110,684 $413,441,337 $452,575,719
Reimbursable $6,185,328 $6,967,984 $7,759,704 $7,727,504
STAFF
Authorized 1,604.29 1,603.29 1,512.67 1,490.67
Contractual (FTE) 190.61 127.28 144.77 129.70
Total Staff 1,794.90 1,730.57 1,657.44 1,620.37


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $33,234,692 $32,233,867 $34,974,385 $36,620,210 $42,710,538
Special $29,438,585 $46,408,201 $58,157,983 $110,917,056 $116,342,017
Federal $167,612,006 $167,131,574 $175,695,321 $168,552,297 $179,969,555
Total Funds $230,285,283 $245,773,642 $268,827,689 $316,089,563 $339,022,110
Reimbursable $13,255,090 $12,076,123 $11,197,085 $10,568,744 $12,737,909
STAFF
Authorized 1,674.92 1,680.34 1,649.19 1,646.49 1,628.09
Contractual (FTE) 311.47 237.37 251.27 280.92 257.95
Total Staff 1,986.39 1,917.71 1,900.46 1,927.41 1,886.04


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,034,578 $16,681,494 $15,727,075 $15,365,003 $12,543,193
Special $19,376,148 $21,636,192 $35,420,050 $39,372,418 $32,921,803
Federal $133,510,983 $122,578,322 $115,945,234 $110,701,718 $135,148,225
Total Funds $170,921,709 $160,896,008 $167,092,359 $165,439,139 $180,613,221
Reimbursable $2,280,908 $1,846,447 $6,579,461 $7,789,017 $7,888,648
STAFF
Authorized 1,490.15 1,469.45 1,474.55 1,501.75 1,448.65
Contractual (FTE) 179.38 192.90 177.22 138.96 133.02
Total Staff 1,669.53 1,662.35 1,651.77 1,640.71 1,581.67


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $22,631,873 $26,468,082 $28,389,562 $28,900,357 $24,413,960
Special $14,243,593 $15,745,095 $10,452,661 $15,785,708 $19,286,896
Federal $128,237,405 $133,500,787 $135,418,844 $138,920,303 $138,027,630
Total Funds $165,112,871 $175,713,964 $174,261,067 $183,606,368 $181,728,486
Reimbursable $195,360 $2,799,646 $1,905,979 $2,524,114
STAFF
Authorized 1,670.00 1,708.00 1,706.00 1,606.25 1,519.05
Contractual (FTE) 401.32 131.97 176.23 155.30 155.21
Total Staff 2,071.32 1,839.97 1,882.23 1,761.55 1,674.26


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,019,532 $17,952,670 $18,202,297 $18,347,609 $25,670,465
Special $2,643,597 $5,090,800 $6,301,458 $10,529,225 $12,208,966
Federal $3,693,073 $124,617,968 $119,148,479 $126,734,910 $147,736,771
Total Funds $24,356,202 $147,661,438 $143,652,234 $155,611,744 $185,616,202
Reimbursable $2,799,646
STAFF
Authorized 423.95 1,609 1,530.95 1,531.95 1,545.95
Contractual (FTE) 48.00 335 261.00 308.15 331.00
Total Staff 471.95 1,944 1,791.95 1,840.10 1,876.95

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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