Public Employment Relations Commission
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 41.8 | 4,528 | 5,983 | 10,511 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 41.8 | 4,528 | 5,983 | 10,511 |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (48) | (64) | (112) | |
| General Wage Increase Savings | (5) | (6) | (11) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (53) | (70) | (123) |
| Total Policy Changes | 0.0 | (53) | (70) | (123) |
| 2019-21 Policy Level | 41.8 | 4,475 | 5,913 | 10,388 |
Policy Changes
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Personnel Service Account - State, General Fund - State, Higher Education Personnel Services - State)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (General Fund - State, Higher Education Personnel Services - State, Personnel Service Account - State)
