PUBLIC EMPLOYEES RELATIONS COMMISSION (Program); PUBLIC EMPLOYEES RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,690,68624.00$3,690,68624.00$00.00
 
 6 of 15 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD  
GENERAL REVENUE FUND$27,328$34,314($6,986)0.00
Total$27,3280.00$34,3140.00($6,986)0.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$35,070$35,070$00.00
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND$32,500$32,500$00.00
Total$67,5700.00$67,5700.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$23,888$41,345($17,457)0.00
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND$24,276$42,015($17,739)0.00
Total$48,1640.00$83,3600.00($35,196)0.00
EXPENSES  
GENERAL REVENUE FUND$57,094$57,094$00.00
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND$345,814$345,814$00.00
Total$402,9080.00$402,9080.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$37,399$37,399$00.00
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND$5,721$5,721$00.00
Total$43,1200.00$43,1200.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$149,277$149,277$00.00
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND$53,628$53,628$00.00
Total$202,9050.00$202,9050.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$1,333$1,754($421)0.00
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND$2,044$2,691($647)0.00
Total$3,3770.00$4,4450.00($1,068)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,510,659$1,446,633$64,0260.00
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND$1,387,934$1,329,119$58,8150.00
Total$2,898,59324.00$2,775,75224.00$122,8410.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$5,001$5,020($19)0.00
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND$4,876$4,894($18)0.00
Total$9,8770.00$9,9140.00($37)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,703,84224.00$3,624,28824.00$79,5540.00
 Justification