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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Board Administration
$2,085
$2,376
$2,385
20
 General Counsel Administration
3,375
3,715
3,760
30.01
 Administration Services
387
644
662
30.02
 Distributed Administration Services
-387
-644
-662
Total Expenditures (All Programs)
$5,460
$6,091
$6,145

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Board Administration
11.2
13.5
13.5
20
 General Counsel Administration
23.3
27.0
27.0
30.01
 Administration Services
2.2
5.0
5.0
30.02
 Distributed Administration Services
-
-
-
Total Positions (All Programs)
36.7
45.5
45.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $4,782 $5,079 $5,082
0995 Reimbursements 189 - -
3078 Labor and Workforce Development Fund 489 1,012 1,063
Total Expenditures (All Funds) $5,460 $6,091 $6,145