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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 275 - Public Employment Relations Commission

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%