Department of Commerce

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Department of Commerce	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	611	643	611	32
Statewide Totals	611	643	611	32
Programs
Administrative Services	12,292	14,008	12,292	1,716
Community Services	216,205	244,191	216,205	27,986
Housing Services	473,794	587,120	473,794	113,326
Energy Division	35,945	72,638	35,945	36,692
Local Government	51,124	68,155	51,124	17,031
Office of Economic Development and Competitiveness	65,995	73,149	65,995	7,154
Total Programs	855,355	1,059,260	855,355	203,905
Objects of Expenditures
Salaries and Wages	57,996	72,205	57,996	14,209
Employee Benefits	17,557	22,690	17,557	5,133
Professional Service Contracts	43,419	33,837	43,419	(9,582)
Goods and Other Services	20,580	27,807	20,580	7,228
Travel	843	1,405	843	563
Capital Outlays	521	155	521	(366)
Inter Agency/Fund Transfers	3,000		3,000	(3,000)
Grants, Benefits & Client Services	743,644	942,508	743,644	198,863
Debt Service
Interagency Reimbursements	(24,939)	(38,096)	(24,939)	(13,157)
Intra-Agency Reimbursements	(7,267)	(3,252)	(7,267)	4,015
Total Objects of Expenditures	855,355	1,059,260	855,355	203,905
Source of Funds
General Fund Federal	164,875	189,898	164,875	25,023
General Fund Private/Local	4,250	1,741	4,250	(2,509)
General Fund State	342,917	430,628	342,917	87,711
Other Funds Federal	270	355	270	85
Other Funds Non-Appropriated	47,791	52,191	47,791	4,400
Other Funds State	295,252	384,447	295,252	89,195
Total Source of Funds	855,355	1,059,260	855,355	203,905