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Office of Financial Management

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 223.3 24,215 124,334 148,549

2017-19 Maintenance Other Changes

Personnel Resources Board Legal Exp 0.0 0 100 100
2017-19 Maintenance Other Changes Total 0.0 0 100 100
Total Maintenance Changes 0.0 0 100 100
2017-19 Maintenance Level 223.3 24,215 124,434 148,649
Total Policy Changes 0.0 0 0 0
2017-19 Policy Level 223.3 24,215 124,434 148,649

Policy Changes

Personnel Resources Board Legal Exp

The State Human Resources Division provides administrative and funding support to the Personnel Resources Board (PRB), an independent part-time appeals board adjudicating matters related to discipline and allocations pursuant to state civil service statutes and regulations. As a result of the board’s decision to move to a more equity-driven model of decision making, the PRB is incurring significant, unanticipated, and unfunded legal expenses. A recent lawsuit filed by another state agency challenging this model has added to these costs. In addition, the PRB is anticipating additional legal costs related to appeals of the new information technology structure. Funding is adjusted to reflect the anticipated additional legal costs.