DEPARTMENT OF COMMERCE

BUDGET


(CODE T00, formerly 38.00.00)

FY2015 FY2016 FY2017
FUNDS (actual) (approp.) (approp.)
General $71,859,280 $72,165,763 $92,605,629
Special $84,569,598 $50,002,302 $51,058,077
Federal $9,957,794 $1,945,148 $9,486,689
Total Funds $166,386,672 $124,113,213 $153,150,395
Reimbursable $297,636 $266,227 $205,581
STAFF
Authorized 217.00 208.00 194.0
Contractual (FTE) 17.60 17.95 20.4
Total Staff 234.60 225.95 214.4


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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