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DEPARTMENT OF LABOR, LICENSING, & REGULATION

BUDGET


(CODE P00, formerly 34.00.00)

FY2010
FUNDS (approp.)
General $35,988,370
Special $35,017,822
Federal $181,424,839
Total Funds $252,431,031
Reimbursable $12,146,300
STAFF
Authorized 1,698.65
Contractual (FTE) 255.75
Total Staff 1,954.40

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $18,034,578 $16,681,494 $15,727,075 $15,365,003 $14,319,860
Special $19,376,148 $21,636,192 $35,420,050 $39,372,418 $39,552,666
Federal $133,510,983 $122,578,322 $115,945,234 $110,701,718 $116,864,656
Total Funds $170,921,709 $160,896,008 $167,092,359 $165,439,139 $170,737,182
Reimbursable $2,280,908 $1,846,447 $6,579,461 $7,789,017 $8,067,513
STAFF
Authorized 1,490.15 1,469.45 1,474.55 1,501.75 1,484.65
Contractual (FTE) 179.38 192.90 177.22 138.96 168.26
Total Staff 1,669.53 1,662.35 1,651.77 1,640.71 1,652.91

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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July 1, 2009   
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