Department of Commerce

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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 534 691 653 38
Statewide Totals 534 691 653 38

Programs
Administrative Services 11,307 9,440 14,629 (5,189)
Director's Office (675) 3 (678)
Operational Services Center 19 5 (5)
Community Services and Housing 764,325 1,143,154 989,179 153,976
Energy Division 61,052 260,166 245,010 15,156
Local Government 82,044 130,197 109,932 20,265
Office of Economic Development and Competitiveness 90,025 159,817 86,476 73,341
Total Programs 1,008,772 1,702,100 1,445,233 256,867

Objects of Expenditures
Salaries and Wages 47,247 69,840 59,137 10,703
Employee Benefits 15,465 24,093 19,774 4,319
Professional Service Contracts 67,434 52,591 97,802 (45,211)
Goods and Other Services 21,861 23,066 21,989 1,077
Travel 1,576 1,973 1,338 635
Capital Outlays 1,668 309 1,342 (1,033)
Inter Agency/Fund Transfers 4,450 2,475 500 1,975
Grants, Benefits & Client Services 895,152 1,624,086 1,289,445 334,641
Interagency Reimbursements (41,505) (128,987) (40,703) (88,284)
Intra-Agency Reimbursements (4,576) 32,653 (5,391) 38,044
Total Objects of Expenditures 1,008,772 1,702,100 1,445,233 256,867

Source of Funds
General Fund Federal 213,160 333,240 175,330 157,910
General Fund Private/Local 1,413 1,293 1,865 (572)
General Fund State 463,040 603,739 526,952 76,787
Other Funds Federal 13,079 7,975 10,198 (2,223)
Other Funds Non-Appropriated 50,749 22,518 19,643 2,875
Other Funds State 267,331 733,335 711,246 22,090
Total Source of Funds 1,008,772 1,702,100 1,445,233 256,867