DEPARTMENT OF LABOR, LICENSING, & REGULATION

BUDGET

(CODE P00, formerly 34.00.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$18,034,578	$16,681,494	$16,226,289
Special	$19,376,148	$21,636,192	$25,941,942
Federal	$133,510,983	$122,578,322	$136,202,916
Total Funds	$170,921,709	$160,896,008	$178,371,147
Reimbursable	$2,280,908	$1,846,447	$6,780,404
STAFF
Authorized	1,490.15	1,469.45	1,474.55
Contractual (FTE)	179.38	192.90	192.25
Total Staff	1,669.53	1,662.35	1,666.80

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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	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