Department of Commerce

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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	693	643	50
Statewide Totals	534	693	643	50
Programs
Administrative Services	11,307	24,559	5,876	18,683
Director's Office		(675)	3	(678)
Operational Services Center	19
Community Services and Housing	764,325	1,114,945	450,624	664,321
Energy Division	61,052	269,376	196,951	72,425
Local Government	82,044	131,518	48,574	82,944
Office of Economic Development and Competitiveness	90,025	159,867	37,801	122,066
Total Programs	1,008,772	1,699,591	739,829	959,762
Objects of Expenditures
Salaries and Wages	47,247	70,606	38,714	31,892
Employee Benefits	15,465	24,343	13,149	11,194
Professional Service Contracts	67,434	53,576	66,607	(13,031)
Goods and Other Services	21,861	25,430	13,292	12,138
Travel	1,576	2,014	1,070	944
Capital Outlays	1,668	357	529	(172)
Inter Agency/Fund Transfers	4,450	2,475		2,475
Grants, Benefits & Client Services	895,152	1,616,727	638,475	978,253
Interagency Reimbursements	(41,505)	(128,961)	(28,787)	(100,174)
Intra-Agency Reimbursements	(4,576)	33,025	(3,218)	36,243
Total Objects of Expenditures	1,008,772	1,699,591	739,829	959,762
Source of Funds
General Fund Federal	213,160	304,580	98,615	205,965
General Fund Private/Local	1,413	1,293	(1,029)	2,321
General Fund State	463,040	621,939	239,290	382,649
Other Funds Federal	13,079	7,975	8,184	(209)
Other Funds Non-Appropriated	50,749	22,418	5,129	17,289
Other Funds State	267,331	741,385	389,639	351,746
Total Source of Funds	1,008,772	1,699,591	739,829	959,762