275 - Public Employment Relations Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
54 Underexpenditure
5.60% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Employment Relations Commission | 973 | 919 | 54 | 5.6% |
| Totals | 973 | 919 | 54 | 5.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Employment Relations Commission | 29 | 29 | 0.7 | 2.4% |
| Totals | 29 | 29 | 0.7 | 2.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 446 | 422 | 24 | 5.4% |
| Other Funds State | 527 | 497 | 31 | 5.9% |
| Totals | 973 | 919 | 55 | 5.7% |