Public Employment Relations Commission
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Public Employment Relations Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 28 | 42 | 29 | 13 |
| Statewide Totals | 28 | 42 | 29 | 13 |
Programs |
||||
| Public Employment Relations Commission | 5,197 | 6,040 | 926 | 5,114 |
| Total Programs | 5,197 | 6,040 | 926 | 5,114 |
Objects of Expenditures |
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| Salaries and Wages | 3,256 | 3,806 | 582 | 3,224 |
| Employee Benefits | 946 | 1,104 | 165 | 939 |
| Professional Service Contracts | 5 | 5 | ||
| Goods and Other Services | 877 | 975 | 155 | 820 |
| Travel | 103 | 135 | 19 | 116 |
| Capital Outlays | 15 | 15 | 5 | 10 |
| Grants, Benefits & Client Services | 0.16 | |||
| Total Objects of Expenditures | 5,197 | 6,040 | 926 | 5,114 |
Source of Funds |
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| General Fund State | 2,584 | 2,796 | 415 | 2,381 |
| Other Funds State | 2,613 | 3,244 | 510 | 2,734 |
| Total Source of Funds | 5,197 | 6,040 | 926 | 5,114 |
