7300 Agricultural Labor Relations Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Board Administration
$1,788
$2,163
$2,170
20
 General Counsel Administration
2,751
2,942
2,946
30.01
 Administration Services
230
265
263
30.02
 Distributed Administration Services
-230
-265
-263
Total Expenditures (All Programs)
$4,539
$5,105
$5,116

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Board Administration
10.0
12.5
12.5
20
 General Counsel Administration
20.9
23.0
23.0
30.01
 Administration Services
2.3
3.0
3.0
30.02
 Distributed Administration Services
-
-
-
Total Positions (All Programs)
33.2
38.5
38.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $4,539 $5,105 $5,116
Total Expenditures (All Funds) $4,539 $5,105 $5,116