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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Merit System Administration
$20,189
$-
$-
40
 Local Government Services
2,160
-
-
50.01
 Administration Services
1,942
-
-
50.02
 Distributed Administration Services
-1,942
-
-
Total Expenditures (All Programs)
$22,349
$-
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Merit System Administration
116.2
-
-
40
 Local Government Services
0.5
-
-
50.01
 Administration Services
25.1
-
-
50.02
 Distributed Administration Services
-
-
-
Total Positions (All Programs)
141.8
0.0
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $2,889 $- $-
0995 Reimbursements 17,326 - -
9740 Central Service Cost Recovery Fund 2,134 - -
Total Expenditures (All Funds) $22,349 $- $-