1880 State Personnel Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Merit System Administration
$18,176
$20,856
$21,677
40
 Local Government Services
2,265
2,973
2,974
50.01
 Administration Services
2,787
3,142
3,247
50.02
 Distributed Administration Services
-1,675
-1,842
-1,920
Total Expenditures (All Programs)
$21,553
$25,129
$25,978

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Merit System Administration
124.1
139.6
139.6
40
 Local Government Services
0.5
0.5
0.5
50.01
 Administration Services
29.6
29.0
29.0
50.02
 Distributed Administration Services
-
-
-
Total Personnel Years (All Programs)
154.2
169.1
169.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $1,834 $3,041 $2,997
0995 Reimbursements 17,791 20,148 20,819
9740 Central Service Cost Recovery Fund 1,928 1,940 2,162
Total Expenditures (All Funds) $21,553 $25,129 $25,978