DEPARTMENT OF LABOR, LICENSING, & REGULATION

BUDGET

(CODE P00, formerly 34.00.00)

	FY2005
FUNDS	(approp.)
General	$18,219,126
Special	$19,975,739
Federal	$135,695,065
Total Funds	$173,889,930
Reimbursable	$2,803,867
STAFF
Authorized	1,490.05
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $22,631,873 $26,468,082 $28,389,562 $28,900,357 $19,113,112
Special $14,243,593 $15,745,095 $10,452,661 $15,785,708 $20,390,053
Federal $128,237,405 $133,500,787 $135,418,844 $138,920,303 $135,712,644
Total Funds $165,112,871 $175,713,964 $174,261,067 $183,606,368 $175,215,809
Reimbursable $195,360 $2,799,646 $1,905,979 $3,207,417
STAFF
Authorized 1,670.00 1,708.00 1,706.00 1,606.25 1,510.05
Contractual (FTE) 401.32 131.97 176.23 155.30 165.61
Total Staff 2,071.32 1,839.97 1,882.23 1,761.55 1,675.66

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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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$22,631,873	$26,468,082	$28,389,562	$28,900,357	$19,113,112
Special	$14,243,593	$15,745,095	$10,452,661	$15,785,708	$20,390,053
Federal	$128,237,405	$133,500,787	$135,418,844	$138,920,303	$135,712,644
Total Funds	$165,112,871	$175,713,964	$174,261,067	$183,606,368	$175,215,809
Reimbursable	$195,360	$2,799,646		$1,905,979	$3,207,417
STAFF
Authorized	1,670.00	1,708.00	1,706.00	1,606.25	1,510.05
Contractual (FTE)	401.32	131.97	176.23	155.30	165.61
Total Staff	2,071.32	1,839.97	1,882.23	1,761.55	1,675.66

	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