275 - Public Employment Relations Commission
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
634 Underexpenditure
7.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Employment Relations Commission | 8,348 | 7,714 | 634 | 7.6% |
| Totals | 8,348 | 7,714 | 634 | 7.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Employment Relations Commission | 42 | 28 | 14 | 32.8% |
| Totals | 42 | 28 | 14 | 32.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3,758 | 3,714 | 44 | 1.2% |
| Other Funds State | 4,590 | 4,000 | 590 | 12.8% |
| Totals | 8,348 | 7,714 | 634 | 7.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4 | 4 | ||
| Other Funds State | 1 | 1 | ||
| Totals | 5 | 5 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 4 | 4 | ||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Totals | 5 | 5 | 0 |
