PUBLIC EMPLOYEES RELATIONS BOARD

BUDGET

(CODE)

			FY2022	FY2023	FY2024
FUNDS			(actual)	(actual)	(actual)
General			$354,714	$316,886	$671,244
Reimbursable			$89,452	$174,962	$287,272
STAFF
Authorized					6.0
Contractual (FTE)
Total Staff

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

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