Public Employment Relations Commission
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Public Employment Relations Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 28 | 42 | 29 | 13 |
| Statewide Totals | 28 | 42 | 29 | 13 |
Programs |
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| Public Employment Relations Commission | 5,197 | 6,058 | 6,315 | (256) |
| Total Programs | 5,197 | 6,058 | 6,315 | (256) |
Objects of Expenditures |
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| Salaries and Wages | 3,256 | 3,806 | 3,679 | 127 |
| Employee Benefits | 946 | 1,104 | 1,039 | 65 |
| Professional Service Contracts | 5 | 5 | ||
| Goods and Other Services | 877 | 993 | 1,477 | (484) |
| Travel | 103 | 135 | 80 | 55 |
| Capital Outlays | 15 | 15 | 40 | (25) |
| Grants, Benefits & Client Services | 0.16 | 0.13 | (0) | |
| Total Objects of Expenditures | 5,197 | 6,058 | 6,315 | (256) |
Source of Funds |
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| General Fund State | 2,584 | 2,796 | 2,990 | (194) |
| Other Funds Non-Appropriated | 18 | 20 | (2) | |
| Other Funds State | 2,613 | 3,244 | 3,305 | (61) |
| Total Source of Funds | 5,197 | 6,058 | 6,315 | (256) |
