STATE LABOR RELATIONS BOARD

BUDGET


(CODE D15A0523)

*Since FY2007, functions of the State Labor Relations Board have been administered jointly with the State Higher Education Labor Relations Board under one budget code.

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 $80,280 $94,510 $121,144 $272,627 $291,073
Special $671
Total $80,280 $94,510 $121,144 $273,298 $291,073
Reimbursable $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


FY2007* FY2008 FY2009
FUNDS (actual) (actual) (actual)
General $46,480 $60,882 $79,726
STAFF
Authorized 3.0 3 2.6
Contractual (FTE) .3
Total Staff 3.3 3 2.6

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

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