275 - Public Employment Relations Commission
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
723 Underexpenditure
10.6% 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 | 6,846 | 6,123 | 723 | 10.6% |
| Totals | 6,846 | 6,123 | 723 | 10.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Employment Relations Commission | 42 | 28 | 14 | 33.5% |
| Totals | 42 | 28 | 14 | 33.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3,062 | 3,000 | 63 | 2.0% |
| Other Funds State | 3,783 | 3,123 | 660 | 17.5% |
| Totals | 6,845 | 6,123 | 723 | 10.6% |
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 |
