275 - Public Employment Relations Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
709 Underexpenditure
7.2% 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 | 9,875 | 9,166 | 709 | 7.2% |
| Totals | 9,875 | 9,166 | 709 | 7.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Employment Relations Commission | 42 | 28 | 14 | 32.3% |
| Totals | 42 | 28 | 14 | 32.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4,458 | 4,356 | 102 | 2.3% |
| Other Funds Non-Appropriated | 18 | 20 | (2) | (9.8%) |
| Other Funds State | 5,399 | 4,789 | 609 | 11.3% |
| Totals | 9,875 | 9,165 | 709 | 7.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4 | 4 | ||
| Other Funds State | 1 | 1 | ||
| Totals | 5 | 5 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 4 | 4 | ||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Totals | 5 | 5 | 0 |
