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 |
