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.

FY2020 FY2021 FY2022
FUNDS (actual) (actual) (approp.)
General $335,170 $337,590 $333,868
Special
Total $335,170 $337,590 $333,868
Reimbursable $94,386 $88,836 $94,891
STAFF
Authorized 3 3 3
Contractual (FTE)
Total Staff 3 3 3


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $325,333 $323,759 $339,805 $323,052 $334,643
Special
Total $325,333 $323,759 $339,805 $323,052 $334,643
Reimbursable $83,745 $84,069 $98,192 $86,500 $85,791
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 1
Total Staff 4 3 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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