PUBLIC EMPLOYEES RELATIONS BOARD

BUDGET

(CODE)

FY2025 FY2026
FUNDS (approp.) (approp.)
General $846,808 $817,310
Total Funds $846,808 $817,310
Reimbursable $347,600 $378,289
STAFF
Authorized 7
Contractual (FTE)
Total Staff 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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