DEPARTMENT OF COMMERCE
BUDGET
(CODE T00, formerly 38.00.00)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $84,739,140 | ||||
| Special | $56,578,044 | ||||
| Federal | $3,541,274 | ||||
| Total Funds | $144,858,458 | ||||
| Reimbursable | |||||
| STAFF | |||||
| Authorized | 188 | ||||
| Contractual (FTE) | 26 | ||||
| Total Staff | 214 |
| 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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