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
Total Full Time Equivalent Staff Years	520	664	520	144
Statewide Totals	520	664	520	144
Programs
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
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
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