1880 State Personnel Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Merit System Administration
$18,534
$21,188
$22,004
40
 Local Government Services
2,269
2,973
2,973
50.01
 Administration Services
3,947
2,984
3,294
50.02
 Distributed Administration Services
-1,951
-1,911
-1,971
Total Expenditures (All Programs)
$22,799
$25,234
$26,300

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Merit System Administration
123.8
151.4
142.7
40
 Local Government Services
0.5
0.5
0.5
50.01
 Administration Services
31.1
29.1
29.0
50.02
 Distributed Administration Services
-
-
-
Total Personnel Years (All Programs)
155.4
181.0
172.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $1,639 $2,866 $3,201
0995 Reimbursements 19,276 20,399 21,075
9740 Central Service Cost Recovery Fund 1,884 1,969 2,024
Total Expenditures (All Funds) $22,799 $25,234 $26,300