7006-0040
7006-0040 Division of Occupational Licensure
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
12,978,078
12,516,221
12,718,516
12,516,221
0
0
12,516,221
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
10,750,914
11,701,280
12,163,480
12,163,480
12,516,221
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
5,443,794
8,407,490
9,512,875
9,135,602
9,160,800
Employee Benefits
100,710
177,398
154,063
207,882
202,454
Operating Expenses
3,059,486
3,071,091
4,104,977
2,819,996
3,152,967
Total
8,603,990
11,655,979
13,771,915
12,163,480
12,516,221
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