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