1880 State Personnel Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Merit System Administration
$14,924
$15,924
$19,140
40
 Local Government Services
2,740
2,832
2,907
50.01
 Administration Services
2,743
5,492
3,874
50.02
 Distributed Administration Services
-1,929
-1,992
-1,983
Total Expenditures (All Programs)
$18,478
$22,256
$23,938

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Merit System Administration
93.2
97.3
124.0
40
 Local Government Services
-
0.9
0.9
50.01
 Administration Services
31.3
38.4
36.4
50.02
 Distributed Administration Services
-
-
-
Total Positions (All Programs)
124.5
136.6
161.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $3,840 $6,568 $5,530
0995 Reimbursements 14,638 15,688 18,408
Total Expenditures (All Funds) $18,478 $22,256 $23,938