STATE HIGHER EDUCATION LABOR RELATIONS BOARD

BUDGET


(CODE D15A0523, formerly R65G0001)

*Since FY2007, the activities of the State Higher Education Labor Relations Board and the State Labor Relations Board have been funded and administered jointly under one budget code (Chapter 62, Acts of 2006).

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $325,333 $323,759 $351,215 $339,369
Special
Total $325,333 $323,759 $351,215 $339,369
Reimbursable $83,745 $84,069 $116,115 $94,902
STAFF
Authorized 3 3 3 3
Contractual (FTE) 1
Total Staff 4 3 3 3


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $272,627 $291,073
Special $671
Total Funds $273,298 $291,073
Reimbursable $180,929 $183,425 $161,866 $116,263 $91,736
STAFF
Authorized 2.6 2.6 2.6 3 3
Contractual (FTE) 1 1
Total Staff 2.6 2.6 2.6 4 4


FY2005 FY2006 FY2007* FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
Reimbursable $306,033 $198,896 $175,253 $239,305 $186,646
STAFF
Authorized 2.5 2.5 3.0 3 2.6
Contractual (FTE) .4 .3
Total Staff 2.9 2.5 3.3 3 2.6


FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual)
Reimbursable $226,978 $355,390 $317,400
STAFF
Authorized 3 3.0 3.0
Contractual (FTE) .5 .4
Total Staff 3 3.5 3.4

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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