State Legislative Labor Relations
44.90
The Office of State Legislative Labor Relations assists the House of Representatives, the Senate, and legislative agencies in implementing and managing the process of collective bargaining for employees of the legislative branch of state government.
Agency Mission
The Office of State Legislative Labor Relations assists the House of Representatives, the Senate, and legislative agencies in implementing and managing the process of collective bargaining for employees of the legislative branch of state government.
| Request | 1,927,000 |
|---|---|
| Net change from current biennium | 1,000 Increase |
| Percent change from current biennium | 0.05% Increase |
Operating Budget: Summary
Appropriated Funds
| 2023-25 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| 1,926,000 | General Fund - State | 265,448 | 1,926,000 | 1,927,000 | |
| 1,926,000 | Total Appropriated Funds | 265,448 | 1,926,000 | 1,927,000 | |
Non-Appropriated Funds
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 265,448 | 323,718 | 142,696 | 966,000 | 961,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 265,448 | 200,966 | 75.7% | 1,460,586 | 313.2% | |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 1.5 | 2.0 | 2.0 | 5.0 | 5.0 |
