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Department of Commerce

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 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 534 691 651 40
Statewide Totals 534 691 651 40

Programs
Administrative Services 11,307 9,440 8,056 1,384
Director's Office (675) 3 (678)
Operational Services Center 19 5 (5)
Community Services and Housing 764,325 1,143,154 716,358 426,797
Energy Division 61,052 269,376 211,087 58,289
Local Government 82,044 130,197 72,165 58,032
Office of Economic Development and Competitiveness 90,025 159,817 64,806 95,011
Total Programs 1,008,772 1,711,310 1,072,479 638,831

Objects of Expenditures
Salaries and Wages 47,247 70,137 54,046 16,091
Employee Benefits 15,465 24,187 17,526 6,661
Professional Service Contracts 67,434 52,591 82,576 (29,985)
Goods and Other Services 21,861 23,096 18,209 4,887
Travel 1,576 1,975 1,228 747
Capital Outlays 1,668 309 671 (362)
Inter Agency/Fund Transfers 4,450 2,475 2,475
Grants, Benefits & Client Services 895,152 1,632,758 939,861 692,898
Interagency Reimbursements (41,505) (128,987) (36,818) (92,169)
Intra-Agency Reimbursements (4,576) 32,769 (4,820) 37,588
Total Objects of Expenditures 1,008,772 1,711,310 1,072,479 638,831

Source of Funds
General Fund Federal 213,160 333,240 145,360 187,879
General Fund Private/Local 1,413 1,293 620 673
General Fund State 463,040 604,899 378,013 226,886
Other Funds Federal 13,079 7,975 9,548 (1,573)
Other Funds Non-Appropriated 50,749 22,518 18,014 4,504
Other Funds State 267,331 741,385 520,924 220,461
Total Source of Funds 1,008,772 1,711,310 1,072,479 638,831