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275 - Public Employment Relations Commission

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
407 Underexpenditure
3.6% 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 11,382 10,975 407 3.6%
Totals 11,382 10,975 407 3.6%

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 5,158 5,168 (10) (0.2%)
Other Funds Non-Appropriated 18 20 (2) (9.8%)
Other Funds State 6,206 5,787 419 6.7%
Totals 11,382 10,975 407 3.6%

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