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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Merit System Administration
$17,866
$18,374
$20,897
40
 Local Government Services
2,648
3,295
2,937
50.01
 Administration Services
4,044
3,960
4,782
50.02
 Distributed Administration Services
-1,992
-2,017
-2,020
Total Expenditures (All Programs)
$22,566
$23,612
$26,596

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Merit System Administration
112.3
124.7
146.5
40
 Local Government Services
-
-
-
50.01
 Administration Services
24.9
29.0
37.1
50.02
 Distributed Administration Services
-
-
-
Total Positions (All Programs)
137.2
153.7
183.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $5,875 $5,612 $5,522
0995 Reimbursements 16,691 18,000 21,074
Total Expenditures (All Funds) $22,566 $23,612 $26,596