Department of Commerce

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Commerce Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 621 637 621 17
Statewide Totals 621 637 621 17

Programs
Administrative Services 1,248 8,168 1,248 6,921
Community Services 17,640 213,648 17,640 196,008
Housing Services 20,891 584,011 20,891 563,120
Energy Division 4,567 76,612 4,567 72,045
Local Government 4,163 75,205 4,163 71,042
Office of Economic Development and Competitiveness 11,473 71,997 11,473 60,524
Total Programs 59,982 1,029,641 59,982 969,658

Objects of Expenditures
Salaries and Wages 9,708 79,183 9,708 69,474
Employee Benefits 2,650 25,118 2,650 22,469
Professional Service Contracts 8,785 6,530 8,785 (2,255)
Goods and Other Services 2,540 24,026 2,540 21,486
Travel 83 1,508 83 1,425
Capital Outlays 7 135 7 128
Grants, Benefits & Client Services 37,123 929,610 37,123 892,487
Interagency Reimbursements (43) (36,470) (43) (36,427)
Intra-Agency Reimbursements (871) (871) 871
Total Objects of Expenditures 59,982 1,029,641 59,982 969,658

Source of Funds
General Fund Federal 26,071 189,998 26,071 163,926
General Fund Private/Local 1,944 1,687 1,944 (257)
General Fund State 9,833 430,462 9,833 420,629
Other Funds Non-Appropriated 2,405 45,105 2,405 42,700
Other Funds State 19,729 362,389 19,729 342,661
Total Source of Funds 59,982 1,029,641 59,982 969,658