7300 Agricultural Labor Relations 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
 Board Administration
$1,700
$2,000
$2,137
20
 General Counsel Administration
2,615
2,603
2,758
30.01
 Administration Services
225
268
275
30.02
 Distributed Administration Services
-225
-268
-275
Total Expenditures (All Programs)
$4,315
$4,603
$4,895

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Board Administration
10.4
12.5
12.5
20
 General Counsel Administration
21.8
21.1
21.1
30.01
 Administration Services
2.0
2.0
2.0
30.02
 Distributed Administration Services
-
-
-
Total Personnel Years (All Programs)
34.2
35.6
35.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $4,315 $4,603 $4,895
Total Expenditures (All Funds) $4,315 $4,603 $4,895