DEPARTMENT OF COMMERCE

BUDGET

(CODE T00, formerly 38.00.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(approp.)
General	$81,249,297	$76,108,136	$78,391,190	$121,982,075	$193,792,625
Special	$29,198,583	$259,395,280	$74,056,960	$64,266,119	$79,754,820
Federal	$99,834,356	$149,649,298*	$4,144,249	$4,187,418	$11,903,063
Total Funds	$210,282,236	$485,152,714	$156,592,399	$190,435,612	$285,450,508
Reimbursable	$1,514,845
STAFF
Authorized	188.00	188	188.00		186
Contractual (FTE)	25.35	26	32.75
Total Staff	213.35	214	220.75

*FY2021 Federal funds include Coronavirus Aid, Relief & Economic Security Act and American Rescue Plan Act of 2021 expenditures.

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$71,859,280	$72,002,343	$88,976,551	$84,044,697	$79,880,920
Special	$84,569,598	$47,974,546	$54,071,762	$39,380,848	$45,950,575
Federal	$9,957,794	$1,862,837	$9,583,281	$2,182,259	$2,869,600
Total Funds	$166,386,672	$121,839,726	$152,631,594	$125,607,804	$128,701,095
Reimbursable	$297,636	$107,086	$205,581
STAFF
Authorized	217.00	202.0	193.00	189.0	188.00
Contractual (FTE)	17.60	18.1	24.84	25.5	34.03
Total Staff	234.60	220.1	217.84	214.5	222.03

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$46,958,272	$55,990,031	$57,176,895	$50,253,578	$64,901,932
Special	$36,672,573	$26,724,233	$27,819,138	$66,556,377	$70,489,484
Federal	$1,821,865	$1,984,160	$5,373,293	$3,474,639	$5,254,997
Total Funds	$85,452,710	$84,698,424	$90,369,326	$120,284,594	$140,646,413
Reimbursable	$200,000	$698,110	$1,277,545	$968,975	$185,768
STAFF
Authorized	238.00	233.00	225.0	222.00	222.00
Contractual (FTE)	11.95	9.93	13.2	16.45	18.25
Total Staff	249.95	242.93	238.2	238.45	240.25

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$57,590,063	$55,127,562	$79,950,374	$67,643,700	$58,561,351
Special	$25,649,352	$46,136,303	$53,047,265	$45,692,857	$37,340,401
Federal	$707,497	$592,782	$2,533,357	$4,458,284	$5,054,010
Total Funds	$83,946,912	$101,856,647	$135,530,996	$117,794,841	$100,955,762
Reimbursable	$438,268	$877,000	$265,015	$238,391	$284,825
STAFF
Authorized	298.0	292.0	292.0	276.0	259.0
Contractual (FTE)	36.1	36.55	36.6	30.7	24.7
Total Staff	334.1	328.55	328.6	306.7	283.7

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$73,185,318	$87,759,919	$83,680,263	$71,268,905	$55,489,242
Special	$63,171,332	$70,619,389	$67,977,642	$63,817,235	$36,714,257
Federal	$405,935	$658,063	$620,046	$579,769	$581,432
Total Funds	$136,762,585	$159,037,371	$152,277,951	$135,665,909	$92,784,931
Reimbursable	$981,054	$833,542	$836,140	$660,901	$469,709
STAFF
Authorized	307.0	318.00	324.0	309.0	299.0
Contractual (FTE)	38.9	54.58	48.7	46.9	36.7
Total Staff	345.9	372.58	372.7	355.9	335.7

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$35,398,014	$49,785,906	$47,539,507	$53,888,949	$56,058,182
Special	$24,588,699	$54,236,463	$27,897,328	$45,670,220	$57,885,332
Federal	$8,561,913	$4,360,950	$1,712,037	$2.414,085	$2,566,052
Total Funds	$68,548,626	$108,383,319	$77,148,872	$101,973,254	$116,509,560
Reimbursable	$306,314	$641,323	$834,335	$711,076	$718,615
STAFF
Authorized	249.0	248.00	246.6	236.00	247.0
Contractual (FTE)	84.8	82.34	80.0	82.29	78.1
Total Staff	333.8	330.34	326.6	318.29	325.1

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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