Public Employment Relations Commission
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Public Employment Relations Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 28 | 42 | 28 | 14 |
| Statewide Totals | 28 | 42 | 28 | 14 |
Programs |
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| Public Employment Relations Commission | 3,389 | 5,827 | 3,389 | 2,438 |
| Total Programs | 3,389 | 5,827 | 3,389 | 2,438 |
Objects of Expenditures |
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| Salaries and Wages | 2,151 | 3,676 | 2,151 | 1,525 |
| Employee Benefits | 625 | 1,042 | 625 | 417 |
| Professional Service Contracts | 5 | 5 | ||
| Goods and Other Services | 547 | 905 | 547 | 358 |
| Travel | 64 | 189 | 64 | 125 |
| Capital Outlays | 1 | 10 | 1 | 9 |
| Grants, Benefits & Client Services | 0.16 | 0.16 | (0) | |
| Total Objects of Expenditures | 3,389 | 5,827 | 3,389 | 2,438 |
Source of Funds |
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| General Fund State | 1,521 | 2,594 | 1,521 | 1,073 |
| Other Funds State | 1,868 | 3,233 | 1,868 | 1,365 |
| Total Source of Funds | 3,389 | 5,827 | 3,389 | 2,438 |
