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Department of Commerce

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 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 534 693 625 68
Statewide Totals 534 693 625 68

Programs
Administrative Services 11,307 24,473 3,215 21,257
Director's Office (675) (675)
Operational Services Center 19
Community Services and Housing 764,325 1,115,048 201,122 913,926
Energy Division 61,052 270,886 182,553 88,333
Local Government 82,044 131,518 24,935 106,583
Office of Economic Development and Competitiveness 90,025 159,867 22,026 137,841
Total Programs 1,008,772 1,701,117 433,851 1,267,266

Objects of Expenditures
Salaries and Wages 47,247 70,703 23,550 47,153
Employee Benefits 15,465 24,332 7,781 16,551
Professional Service Contracts 67,434 54,804 58,515 (3,711)
Goods and Other Services 21,861 24,762 7,163 17,599
Travel 1,576 2,037 900 1,137
Capital Outlays 1,668 356 375 (19)
Inter Agency/Fund Transfers 4,450 2,475 2,475
Grants, Benefits & Client Services 895,152 1,634,230 355,741 1,278,489
Interagency Reimbursements (41,505) (144,161) (18,119) (126,042)
Intra-Agency Reimbursements (4,576) 31,579 (2,055) 33,634
Total Objects of Expenditures 1,008,772 1,701,117 433,851 1,267,266

Source of Funds
General Fund Federal 213,160 304,580 54,802 249,778
General Fund Private/Local 1,413 1,315 (1,123) 2,438
General Fund State 463,040 621,770 102,935 518,835
Other Funds Federal 13,079 7,975 7,786 189
Other Funds Non-Appropriated 50,749 22,332 3,614 18,718
Other Funds State 267,331 743,145 265,837 477,308
Total Source of Funds 1,008,772 1,701,117 433,851 1,267,266