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Public Employment Relations Commission
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 5,587 | 5,937 | 5,587 | 350 |
| Total Programs | 5,587 | 5,937 | 5,587 | 350 |
| Objects of Expenditures | ||||
| Salaries and Wages | 3,618 | 3,838 | 3,618 | 221 |
| Employee Benefits | 955 | 1,003 | 955 | 48 |
| Goods and Other Services | 938 | 980 | 938 | 42 |
| Travel | 76 | 71 | 76 | (4) |
| Capital Outlays | 42 | 42 | ||
| Grants, Benefits & Client Services | 0 | 1 | 0 | 1 |
| Total Objects of Expenditures | 5,587 | 5,937 | 5,587 | 350 |
| Source of Funds | ||||
| General Fund State | 2,571 | 2,764 | 2,571 | 193 |
| Other Funds State | 3,016 | 3,173 | 3,016 | 157 |
| Total Source of Funds | 5,587 | 5,937 | 5,587 | 350 |