275 - Public Employment Relations Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
517 Underexpenditure
13.2% 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 | 3,906 | 3,389 | 517 | 13.2% |
| Totals | 3,906 | 3,389 | 517 | 13.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Employment Relations Commission | 42 | 28 | 14 | 34.2% |
| Totals | 42 | 28 | 14 | 34.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,744 | 1,521 | 224 | 12.8% |
| Other Funds State | 2,161 | 1,868 | 293 | 13.6% |
| Totals | 3,905 | 3,389 | 517 | 13.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Totals | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Totals | 0 |
