275 - Public Employment Relations Commission
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
157 Overexpenditure
12.0% Overexpenditure
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 | 1,302 | 1,146 | 157 | 12.0% |
| Totals | 1,302 | 1,146 | 157 | 12.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Employment Relations Commission | 42 | 28 | 14 | 33.0% |
| Totals | 42 | 28 | 14 | 33.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 586 | 515 | 71 | 12.2% |
| Other Funds State | 717 | 631 | 85 | 11.9% |
| Totals | 1,303 | 1,146 | 156 | 12.0% |
