Department of Commerce

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Department of Commerce	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	534	692	611	80
Statewide Totals	534	692	611	80
Programs
Administrative Services	11,307	24,289	1,273	23,016
Director's Office		(300)		(300)
Operational Services Center	19
Community Services and Housing	764,325	1,114,798	36,741	1,078,057
Energy Division	61,052	196,357	100,697	95,661
Local Government	82,044	131,518	7,944	123,575
Office of Economic Development and Competitiveness	90,025	159,867	10,883	148,984
Total Programs	1,008,772	1,626,529	157,537	1,468,992
Objects of Expenditures
Salaries and Wages	47,247	69,872	9,241	60,631
Employee Benefits	15,465	23,942	2,952	20,989
Professional Service Contracts	67,434	71,042	11,579	59,463
Goods and Other Services	21,861	24,824	2,796	22,029
Travel	1,576	1,902	303	1,599
Capital Outlays	1,668	337	172	166
Inter Agency/Fund Transfers	4,450	2,475		2,475
Grants, Benefits & Client Services	895,152	1,478,662	142,499	1,336,163
Interagency Reimbursements	(41,505)	(48,846)	(11,208)	(37,638)
Intra-Agency Reimbursements	(4,576)	2,317	(797)	3,114
Total Objects of Expenditures	1,008,772	1,626,529	157,537	1,468,992
Source of Funds
General Fund Federal	213,160	236,847	19,474	217,374
General Fund Private/Local	1,413	1,315	(4,276)	5,590
General Fund State	463,040	621,770	25,708	596,062
Other Funds Federal	13,079	7,975	4,064	3,911
Other Funds Non-Appropriated	50,749	22,092	120	21,972
Other Funds State	267,331	736,530	112,446	624,083
Total Source of Funds	1,008,772	1,626,529	157,537	1,468,992