STATE LABOR RELATIONS BOARD

BUDGET

(CODE D15A0523)

	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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