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Public Employment Relations Commission
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Public Employment Relations Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 29 | 30 | 29 | 1 |
| Statewide Totals | 29 | 30 | 29 | 1 |
| Programs | ||||
| Public Employment Relations Commission | 919 | 5,939 | 919 | 5,020 |
| Total Programs | 919 | 5,939 | 919 | 5,020 |
| Objects of Expenditures | ||||
| Salaries and Wages | 598 | 3,862 | 598 | 3,264 |
| Employee Benefits | 157 | 1,035 | 157 | 878 |
| Goods and Other Services | 153 | 927 | 153 | 773 |
| Travel | 10 | 71 | 10 | 62 |
| Capital Outlays | 42 | 42 | ||
| Grants, Benefits & Client Services | 1 | 1 | ||
| Total Objects of Expenditures | 919 | 5,939 | 919 | 5,020 |
| Source of Funds | ||||
| General Fund State | 422 | 2,765 | 422 | 2,343 |
| Other Funds State | 497 | 3,174 | 497 | 2,677 |
| Total Source of Funds | 919 | 5,939 | 919 | 5,020 |