Department of Commerce
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Department of Commerce | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 520 | 664 | 520 | 144 |
Statewide Totals | 520 | 664 | 520 | 144 |
Programs |
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Administrative Services | 2,659 | 28,385 | 2,659 | 25,726 |
Director's Office | 566 | 566 | ||
Operational Services Center | 924 | 924 | (924) | |
Community Services and Housing | 274,819 | 959,760 | 274,819 | 684,941 |
Energy Division | 23,358 | 215,295 | 23,358 | 191,937 |
Local Government | 34,475 | 110,171 | 34,475 | 75,696 |
Office of Economic Development and Competitiveness | 26,632 | 100,234 | 26,632 | 73,602 |
Total Programs | 362,866 | 1,414,411 | 362,866 | 1,051,545 |
Objects of Expenditures |
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Salaries and Wages | 31,025 | 59,098 | 31,025 | 28,073 |
Employee Benefits | 10,126 | 19,835 | 10,126 | 9,709 |
Professional Service Contracts | 13,623 | 80,015 | 13,623 | 66,392 |
Goods and Other Services | 11,764 | 27,745 | 11,764 | 15,981 |
Travel | 820 | 1,812 | 820 | 992 |
Capital Outlays | 1,416 | 380 | 1,416 | (1,036) |
Inter Agency/Fund Transfers | 2,500 | 2,500 | ||
Grants, Benefits & Client Services | 333,808 | 1,276,724 | 333,808 | 942,916 |
Interagency Reimbursements | (36,911) | (52,392) | (36,911) | (15,481) |
Intra-Agency Reimbursements | (2,805) | (1,305) | (2,805) | 1,500 |
Total Objects of Expenditures | 362,866 | 1,414,411 | 362,866 | 1,051,545 |
Source of Funds |
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General Fund Federal | 121,536 | 230,861 | 121,536 | 109,325 |
General Fund Private/Local | (14,680) | 1,990 | (14,680) | 16,671 |
General Fund State | 127,967 | 578,511 | 127,967 | 450,544 |
Other Funds Federal | 40,673 | 89,768 | 40,673 | 49,094 |
Other Funds Non-Appropriated | 18,621 | 18,144 | 18,621 | (477) |
Other Funds State | 68,748 | 495,137 | 68,748 | 426,388 |
Total Source of Funds | 362,866 | 1,414,411 | 362,866 | 1,051,545 |