7320 Public Employment 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
2013-14*
Estimated
2014-15*
Proposed
2015-16*
6070
Public Employment Relations Board
$8,230
$9,049
$9,054
Total Expenditures (All Programs)
$8,230
$9,049
$9,054


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14
Estimated
2014-15
Proposed
2015-16
6070
Public Employment Relations Board
45.7
57.1
57.1
Total Positions (All Programs)
45.7
57.1
57.1


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*
Estimated
2014-15*
Proposed
2015-16*
0001 General Fund $8,171 $8,863 $8,868
0995 Reimbursements 59 186 186
Total Expenditures (All Funds) $8,230 $9,049 $9,054