8320 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 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*
11
Public Employment Relations
$6,181
$6,289
$6,432
Total Expenditures (All Programs)
$6,181
$6,289
$6,432


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08
Estimated
2008-09
Proposed
2009-10
11
Public Employment Relations
40.9
44
44
Total Positions (All Programs)
40.9
44
44


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*
Estimated
2008-09*
Proposed
2009-10*
0001 General Fund $6,173 $6,277 $6,420
0995 Reimbursements 8 12 12
Total Expenditures (All Funds) $6,181 $6,289 $6,432