PUBLIC EMPLOYEES RELATIONS BOARD

BUDGET

(CODE D15A05.23)

FY2025 FY2026 FY2027
FUNDS (actual) (approp.) (approp.)
General $717,434 $821,188
Total Funds $1,057,781 $1,199,475
Reimbursable $340,347 $378,289
STAFF
Authorized 7 7
Contractual (FTE)
Total Staff 7 7


FY2023 FY2024
FUNDS (actual) (actual)
General $316,885 $671,243
Total Funds $316,885 $671,243
Reimbursable $174,961 $287,272
STAFF
Authorized 3 7
Contractual (FTE)
Total Staff 3 7

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

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