1880 State Personnel 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Merit System Administration
$19,651
$20,431
$22,349
40
 Local Government Services
3,163
2,937
2,973
50.01
 Administration Services
3,960
4,045
3,296
50.02
 Distributed Administration Services
-2,017
-1,960
-1,976
Total Expenditures (All Programs)
$24,757
$25,453
$26,642

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Merit System Administration
114.4
142.2
151.2
40
 Local Government Services
0
0.5
0.5
50.01
 Administration Services
30.7
30
30
50.02
 Distributed Administration Services
0
0
0
Total Positions (All Programs)
145.1
172.7
181.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $5,444 $1,938 $3,107
0995 Reimbursements 19,313 20,122 21,409
9740 Central Service Cost Recovery Fund - 3,393 2,126
Total Expenditures (All Funds) $24,757 $25,453 $26,642