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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Merit System Administration
$19,185
$23,016
$-
40
 Local Government Services
2,156
2,598
-
50.01
 Administration Services
2,844
2,427
-
50.02
 Distributed Administration Services
-1,615
-2,427
-
Total Expenditures (All Programs)
$22,570
$25,614
$-

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Merit System Administration
122.2
140.3
-
40
 Local Government Services
0.5
0.5
-
50.01
 Administration Services
28.2
28.3
-
50.02
 Distributed Administration Services
-
-
-
Total Personnel Years (All Programs)
150.9
169.1
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $2,902 $2,907 $-
0995 Reimbursements 17,766 20,559 -
9740 Central Service Cost Recovery Fund 1,902 2,148 -
Total Expenditures (All Funds) $22,570 $25,614 $-